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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.367 | ||
![]() | 2.075.077 | 20,92 | 434.130 |
![]() | 3.215.451 | 20,93 | 672.995 |
![]() | 1.480.236 | 20,87 | 308.975 |
![]() | 339.862 | 20,63 | 70.109 |
![]() | 339.561 | 20,63 | 70.044 |
![]() | 301 | 21,68 | 65 |
![]() | 13.308 | 20,94 | 2.787 |
![]() | 15.402 | 20,91 | 3.221 |
![]() | 2.095 | 20,74 | 434 |
![]() | 72.565 | 20,92 | 15.181 |
![]() | 42.205 | 20,93 | 8.833 |
![]() | 18.380 | 20,99 | 3.857 |
![]() | |||
![]() | 11.978 | 20,79 | 2.490 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -329.896 | 14,79 | -48.786 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.804.439 | 22,04 | 397.739 |
Ventas exteriores (12) | 1.703.053 | 21,00 | 357.621 |
Base Teórica (13)= (11)-(12) | 101.386 | 39,57 | 40.118 |
Unidad: miles de euros
Tasas en porcentaje