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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.713 | ||
![]() | 515.030 | 20,90 | 107.661 |
![]() | 2.362.293 | 20,46 | 483.340 |
![]() | 1.912.934 | 20,34 | 389.004 |
![]() | 65.672 | 20,29 | 13.325 |
![]() | 53.631 | 20,16 | 10.813 |
![]() | 12.041 | 20,86 | 2.512 |
![]() | 40.887 | 20,94 | 8.563 |
![]() | 44.072 | 20,95 | 9.232 |
![]() | 3.185 | 21,00 | 669 |
![]() | 315.271 | 19,93 | 62.837 |
![]() | 187.341 | 19,35 | 36.257 |
![]() | 13.639 | 20,87 | 2.846 |
![]() | 2.658 | 20,99 | 558 |
![]() | 101.085 | 20,74 | 20.961 |
![]() | 10.549 | 21,00 | 2.215 |
Ajustes, modificaciones y rectificaciones (10) | 14.814 | 14,65 | 2.170 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 804.228 | 20,41 | 164.105 |
Ventas exteriores (12) | 244.677 | 19,26 | 47.121 |
Base Teórica (13)= (11)-(12) | 559.551 | 20,91 | 116.984 |
Unidad: miles de euros
Tasas en porcentaje