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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.752 | ||
![]() | 1.088.217 | 16,88 | 183.718 |
![]() | 2.498.033 | 18,87 | 471.476 |
![]() | 1.814.477 | 20,23 | 367.132 |
![]() | 404.660 | 19,61 | 79.374 |
![]() | 404.178 | 19,61 | 79.279 |
![]() | 482 | 19,65 | 95 |
![]() | 191.002 | 20,74 | 39.615 |
![]() | 205.743 | 20,75 | 42.692 |
![]() | 14.741 | 20,87 | 3.077 |
![]() | 55.337 | 20,36 | 11.268 |
![]() | 18.052 | 20,81 | 3.756 |
![]() | 3.098 | 20,91 | 648 |
![]() | 30.443 | 20,01 | 6.091 |
![]() | 3.744 | 20,66 | 773 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21.324 | 16,66 | -3.553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 931.227 | 16,30 | 151.828 |
Ventas exteriores (12) | 141.844 | 20,79 | 29.492 |
Base Teórica (13)= (11)-(12) | 789.384 | 15,50 | 122.335 |
Unidad: miles de euros
Tasas en porcentaje