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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.059 | ||
![]() | 1.676.144 | 12,69 | 212.742 |
![]() | 3.893.590 | 17,31 | 674.103 |
![]() | 3.087.042 | 19,88 | 613.647 |
![]() | 869.596 | 17,51 | 152.285 |
![]() | 869.520 | 17,51 | 152.269 |
![]() | 76 | 20,81 | 16 |
![]() | 186.874 | 19,10 | 35.700 |
![]() | 245.494 | 19,45 | 47.744 |
![]() | 58.620 | 20,55 | 12.044 |
![]() | 117.835 | 19,80 | 23.337 |
![]() | 40.563 | 20,72 | 8.405 |
![]() | 31.888 | 20,65 | 6.583 |
![]() | 42.319 | 18,38 | 7.779 |
![]() | 3.064 | 18,58 | 569 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.989 | 15,66 | -2.503 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.591.115 | 12,44 | 197.882 |
Ventas exteriores (12) | 86.019 | 20,62 | 17.734 |
Base Teórica (13)= (11)-(12) | 1.505.096 | 11,97 | 180.148 |
Unidad: miles de euros
Tasas en porcentaje