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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.916 | ||
![]() | 1.789.492 | 13,90 | 248.778 |
![]() | 10.125.836 | 18,12 | 1.834.600 |
![]() | 9.100.060 | 19,12 | 1.740.105 |
![]() | 763.716 | 20,20 | 154.283 |
![]() | 710.522 | 20,24 | 143.788 |
![]() | 53.194 | 19,73 | 10.495 |
![]() | 120.994 | 20,31 | 24.571 |
![]() | 138.506 | 20,40 | 28.249 |
![]() | 17.512 | 21,00 | 3.677 |
![]() | 289.150 | 20,45 | 59.126 |
![]() | 164.826 | 20,30 | 33.467 |
![]() | 82.710 | 20,86 | 17.254 |
![]() | 808 | 16,48 | 133 |
![]() | 40.801 | 20,27 | 8.272 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -327.744 | 15,84 | -51.919 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.629.904 | 14,19 | 231.353 |
Ventas exteriores (12) | 882.229 | 19,68 | 173.603 |
Base Teórica (13)= (11)-(12) | 747.676 | 7,72 | 57.749 |
Unidad: miles de euros
Tasas en porcentaje