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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.450 | ||
![]() | 3.343.057 | 17,17 | 573.970 |
![]() | 9.166.038 | 19,07 | 1.748.351 |
![]() | 6.212.358 | 20,21 | 1.255.544 |
![]() | 389.377 | 20,84 | 81.164 |
![]() | 387.358 | 20,90 | 80.944 |
![]() | 2.019 | 10,89 | 220 |
![]() | 234.229 | 21,10 | 49.432 |
![]() | 239.806 | 21,08 | 50.551 |
![]() | 5.577 | 20,08 | 1.120 |
![]() | 746.133 | 20,50 | 152.962 |
![]() | 197.091 | 20,80 | 40.989 |
![]() | 455.645 | 20,95 | 95.455 |
![]() | 20.127 | 20,89 | 4.204 |
![]() | 73.269 | 16,81 | 12.315 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -167.799 | 18,01 | -30.215 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.687.161 | 17,56 | 647.303 |
Ventas exteriores (12) | 748.350 | 17,66 | 132.143 |
Base Teórica (13)= (11)-(12) | 2.938.811 | 17,53 | 515.161 |
Unidad: miles de euros
Tasas en porcentaje