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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.861 | ||
![]() | 2.039.725 | 16,83 | 343.353 |
![]() | 8.903.361 | 18,35 | 1.633.398 |
![]() | 7.818.649 | 19,05 | 1.489.539 |
![]() | 955.012 | 20,89 | 199.494 |
![]() | 949.839 | 20,93 | 198.830 |
![]() | 5.173 | 12,84 | 664 |
![]() | 214.242 | 21,00 | 44.989 |
![]() | 230.393 | 21,00 | 48.380 |
![]() | 16.151 | 21,00 | 3.392 |
![]() | 1.951.415 | 20,20 | 394.261 |
![]() | 605.044 | 18,57 | 112.348 |
![]() | 83.648 | 20,67 | 17.294 |
![]() | 1.630 | 20,94 | 341 |
![]() | 1.260.603 | 20,96 | 264.176 |
![]() | 489 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 1.459 | 60,86 | 888 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -396 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.778.356 | 18,34 | 693.118 |
Ventas exteriores (12) | 2.825.999 | 19,84 | 560.687 |
Base Teórica (13)= (11)-(12) | 952.357 | 13,91 | 132.430 |
Unidad: miles de euros
Tasas en porcentaje