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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67.077 | ||
![]() | 6.633.442 | 18,39 | 1.220.212 |
![]() | 21.443.116 | 18,94 | 4.061.880 |
![]() | 15.497.348 | 19,19 | 2.974.079 |
![]() | 687.673 | 19,25 | 132.410 |
![]() | 556.635 | 20,42 | 113.652 |
![]() | 131.039 | 14,31 | 18.758 |
![]() | 362.536 | 20,92 | 75.828 |
![]() | 403.780 | 20,92 | 84.465 |
![]() | 41.244 | 20,94 | 8.637 |
![]() | 2.316.809 | 20,35 | 471.471 |
![]() | 657.707 | 19,38 | 127.485 |
![]() | 150.302 | 20,30 | 30.517 |
![]() | 4.366 | 17,82 | 778 |
![]() | 1.503.883 | 20,78 | 312.575 |
![]() | 551 | 21,00 | 116 |
Ajustes, modificaciones y rectificaciones (10) | -20.475 | 36,72 | -7.518 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.567.239 | 18,77 | 1.608.335 |
Ventas exteriores (12) | 1.712.884 | 20,83 | 356.788 |
Base Teórica (13)= (11)-(12) | 6.854.355 | 18,26 | 1.251.548 |
Unidad: miles de euros
Tasas en porcentaje