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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.956 | ||
![]() | 6.319.177 | 17,09 | 1.080.167 |
![]() | 25.932.984 | 18,25 | 4.733.678 |
![]() | 21.262.668 | 18,75 | 3.986.713 |
![]() | 1.648.861 | 20,21 | 333.202 |
![]() | 1.560.768 | 20,64 | 322.216 |
![]() | 88.093 | 12,47 | 10.986 |
![]() | 921.824 | 21,00 | 193.616 |
![]() | 971.714 | 20,96 | 203.706 |
![]() | 49.890 | 20,23 | 10.090 |
![]() | 3.199.088 | 19,66 | 628.825 |
![]() | 1.262.464 | 18,13 | 228.917 |
![]() | 193.424 | 20,33 | 39.315 |
![]() | 23.845 | 20,15 | 4.804 |
![]() | 1.718.866 | 20,69 | 355.685 |
![]() | 489 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 43.312 | 7,76 | 3.362 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -392 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.639.753 | 17,57 | 1.518.345 |
Ventas exteriores (12) | 4.221.742 | 20,12 | 849.402 |
Base Teórica (13)= (11)-(12) | 4.418.012 | 15,14 | 668.943 |
Unidad: miles de euros
Tasas en porcentaje