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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.046 | ||
![]() | 668.911 | 18,73 | 125.273 |
![]() | 985.037 | 19,48 | 191.841 |
![]() | 377.097 | 20,28 | 76.484 |
![]() | 60.971 | 16,26 | 9.916 |
![]() | 60.610 | 16,22 | 9.834 |
![]() | 361 | 22,76 | 82 |
![]() | 43.610 | 20,54 | 8.958 |
![]() | 47.553 | 20,58 | 9.786 |
![]() | 3.943 | 21,00 | 828 |
![]() | 6.696 | 20,84 | 1.396 |
![]() | 4.786 | 20,94 | 1.002 |
![]() | 960 | 21,00 | 202 |
![]() | 542 | 19,64 | 106 |
![]() | 409 | 20,93 | 86 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.233 | 18,38 | -227 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 630.763 | 18,63 | 117.485 |
Ventas exteriores (12) | 3.141 | 18,38 | 578 |
Base Teórica (13)= (11)-(12) | 627.622 | 18,63 | 116.907 |
Unidad: miles de euros
Tasas en porcentaje