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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.350 | ||
![]() | 3.828.141 | 17,95 | 687.335 |
![]() | 6.254.687 | 18,86 | 1.179.409 |
![]() | 2.626.334 | 20,33 | 533.869 |
![]() | 199.788 | 20,92 | 41.795 |
![]() | 152.064 | 20,91 | 31.789 |
![]() | 47.724 | 20,97 | 10.006 |
![]() | 149.011 | 20,65 | 30.770 |
![]() | 203.787 | 20,74 | 42.260 |
![]() | 54.776 | 20,98 | 11.490 |
![]() | 219.583 | 20,98 | 46.067 |
![]() | 68.896 | 20,98 | 14.454 |
![]() | 138.045 | 21,00 | 28.987 |
![]() | 1.179 | 20,11 | 237 |
![]() | 11.463 | 20,84 | 2.389 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -147.744 | 21,04 | -31.078 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.750.969 | 17,90 | 671.558 |
Ventas exteriores (12) | 2.443.647 | 16,84 | 411.617 |
Base Teórica (13)= (11)-(12) | 1.307.322 | 19,88 | 259.941 |
Unidad: miles de euros
Tasas en porcentaje