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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.990 | ||
![]() | 1.514.316 | 17,74 | 268.650 |
![]() | 2.320.628 | 18,31 | 424.995 |
![]() | 995.788 | 18,39 | 183.142 |
![]() | 189.476 | 14,14 | 26.798 |
![]() | 32.058 | 20,69 | 6.632 |
![]() | 157.418 | 12,81 | 20.165 |
![]() | 61.150 | 20,74 | 12.683 |
![]() | 68.475 | 20,77 | 14.222 |
![]() | 7.326 | 21,00 | 1.538 |
![]() | 18.589 | 17,88 | 3.323 |
![]() | 14.599 | 17,31 | 2.527 |
![]() | 1.600 | 20,16 | 323 |
![]() | 768 | 20,54 | 158 |
![]() | 1.612 | 19,47 | 314 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 2.977 | 10,94 | 326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.474.732 | 17,60 | 259.598 |
Ventas exteriores (12) | 15.125 | 19,54 | 2.955 |
Base Teórica (13)= (11)-(12) | 1.459.607 | 17,58 | 256.643 |
Unidad: miles de euros
Tasas en porcentaje