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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.989 | ||
![]() | 3.038.905 | 16,36 | 497.253 |
![]() | 10.873.254 | 17,24 | 1.874.699 |
![]() | 8.150.110 | 17,62 | 1.436.430 |
![]() | 315.761 | 18,68 | 58.985 |
![]() | 250.843 | 19,34 | 48.512 |
![]() | 64.918 | 16,13 | 10.473 |
![]() | 297.313 | 20,72 | 61.615 |
![]() | 329.682 | 20,74 | 68.366 |
![]() | 32.369 | 20,85 | 6.750 |
![]() | 1.324.039 | 18,40 | 243.585 |
![]() | 712.525 | 18,93 | 134.867 |
![]() | 66.901 | 20,64 | 13.811 |
![]() | 25.709 | 18,23 | 4.687 |
![]() | 426.118 | 16,60 | 70.734 |
![]() | 92.787 | 21,00 | 19.485 |
Ajustes, modificaciones y rectificaciones (10) | -32.391 | 26,27 | -8.508 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.033.239 | 16,63 | 670.712 |
Ventas exteriores (12) | 2.019.189 | 18,85 | 380.647 |
Base Teórica (13)= (11)-(12) | 2.014.050 | 14,40 | 290.065 |
Unidad: miles de euros
Tasas en porcentaje