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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.124 | ||
![]() | 1.230.117 | 9,64 | 118.529 |
![]() | 5.066.742 | 14,51 | 734.938 |
![]() | 3.999.018 | 16,19 | 647.313 |
![]() | 162.393 | 19,03 | 30.904 |
![]() | 137.747 | 19,52 | 26.887 |
![]() | 24.646 | 16,30 | 4.017 |
![]() | 116.618 | 20,60 | 24.024 |
![]() | 129.915 | 20,64 | 26.816 |
![]() | 13.297 | 21,00 | 2.792 |
![]() | 52.128 | 19,40 | 10.110 |
![]() | 30.309 | 19,45 | 5.897 |
![]() | 5.240 | 20,86 | 1.093 |
![]() | 859 | 21,13 | 182 |
![]() | 15.148 | 18,61 | 2.819 |
![]() | 571 | 21,00 | 120 |
Ajustes, modificaciones y rectificaciones (10) | -142.861 | 13,69 | -19.553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.022.766 | 8,32 | 85.052 |
Ventas exteriores (12) | 247.160 | 16,97 | 41.931 |
Base Teórica (13)= (11)-(12) | 775.606 | 5,56 | 43.121 |
Unidad: miles de euros
Tasas en porcentaje