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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.632 | ||
![]() | 1.355.315 | 19,94 | 270.243 |
![]() | 1.934.262 | 20,20 | 390.811 |
![]() | 665.431 | 20,76 | 138.176 |
![]() | 86.484 | 20,36 | 17.608 |
![]() | 85.249 | 20,37 | 17.364 |
![]() | 1.235 | 19,77 | 244 |
![]() | 92.731 | 20,95 | 19.428 |
![]() | 107.129 | 20,92 | 22.406 |
![]() | 14.398 | 20,69 | 2.979 |
![]() | 11.877 | 20,77 | 2.467 |
![]() | 3.402 | 20,99 | 714 |
![]() | 1.099 | 20,99 | 231 |
![]() | 6.744 | 20,63 | 1.391 |
![]() | 633 | 20,72 | 131 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.927 | 24,86 | -977 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.270.534 | 19,86 | 252.301 |
Ventas exteriores (12) | 7.948 | 20,14 | 1.601 |
Base Teórica (13)= (11)-(12) | 1.262.586 | 19,86 | 250.700 |
Unidad: miles de euros
Tasas en porcentaje