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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.187 | ||
![]() | 2.075.291 | 20,90 | 433.788 |
![]() | 3.201.224 | 20,94 | 670.331 |
![]() | 1.464.258 | 20,92 | 306.328 |
![]() | 338.325 | 20,63 | 69.784 |
![]() | 338.060 | 20,63 | 69.729 |
![]() | 266 | 20,99 | 56 |
![]() | 7.993 | 20,91 | 1.671 |
![]() | 10.012 | 20,93 | 2.095 |
![]() | 2.019 | 21,00 | 424 |
![]() | 71.596 | 20,92 | 14.981 |
![]() | 41.915 | 20,93 | 8.773 |
![]() | 17.802 | 21,00 | 3.738 |
![]() | |||
![]() | 11.880 | 20,79 | 2.470 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -330.156 | 14,80 | -48.875 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.808.738 | 22,02 | 398.224 |
Ventas exteriores (12) | 1.702.866 | 21,00 | 357.582 |
Base Teórica (13)= (11)-(12) | 105.873 | 38,39 | 40.642 |
Unidad: miles de euros
Tasas en porcentaje