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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.674 | ||
![]() | 2.774.675 | 20,59 | 571.354 |
![]() | 10.385.161 | 19,64 | 2.039.308 |
![]() | 8.072.791 | 19,38 | 1.564.647 |
![]() | 462.305 | 20,92 | 96.693 |
![]() | 437.951 | 20,92 | 91.615 |
![]() | 24.354 | 20,85 | 5.078 |
![]() | 276.512 | 20,87 | 57.709 |
![]() | 289.510 | 20,87 | 60.410 |
![]() | 12.997 | 20,78 | 2.701 |
![]() | 1.932.444 | 20,85 | 402.942 |
![]() | 1.328.502 | 20,92 | 277.879 |
![]() | 99.768 | 20,88 | 20.830 |
![]() | 7.950 | 21,00 | 1.669 |
![]() | 428.500 | 20,62 | 88.342 |
![]() | 67.725 | 21,00 | 14.222 |
Ajustes, modificaciones y rectificaciones (10) | -33.921 | 20,74 | -7.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.396.685 | 20,69 | 909.566 |
Ventas exteriores (12) | 3.830.678 | 18,79 | 719.752 |
Base Teórica (13)= (11)-(12) | 566.008 | 33,54 | 189.814 |
Unidad: miles de euros
Tasas en porcentaje