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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.084 | ||
![]() | 1.121.732 | 17,48 | 196.024 |
![]() | 6.010.244 | 17,84 | 1.072.411 |
![]() | 5.275.599 | 18,09 | 954.231 |
![]() | 387.087 | 20,11 | 77.845 |
![]() | 355.528 | 20,98 | 74.601 |
![]() | 31.559 | 10,28 | 3.244 |
![]() | 71.022 | 20,82 | 14.788 |
![]() | 81.097 | 20,84 | 16.904 |
![]() | 10.075 | 21,00 | 2.116 |
![]() | 391.058 | 17,83 | 69.728 |
![]() | 188.967 | 17,76 | 33.552 |
![]() | 27.850 | 20,62 | 5.742 |
![]() | 3.402 | 21,00 | 714 |
![]() | 127.207 | 16,16 | 20.557 |
![]() | 43.632 | 21,00 | 9.163 |
Ajustes, modificaciones y rectificaciones (10) | 12.321 | 15,35 | 1.891 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.454.088 | 17,39 | 252.855 |
Ventas exteriores (12) | 421.638 | 19,88 | 83.837 |
Base Teórica (13)= (11)-(12) | 1.032.450 | 16,37 | 169.018 |
Unidad: miles de euros
Tasas en porcentaje