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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.535 | ||
![]() | 3.965.431 | 20,36 | 807.207 |
![]() | 9.205.600 | 18,95 | 1.744.004 |
![]() | 5.524.556 | 18,03 | 996.226 |
![]() | 284.387 | 20,90 | 59.429 |
![]() | 281.950 | 20,91 | 58.969 |
![]() | 2.437 | 18,89 | 460 |
![]() | 164.896 | 20,92 | 34.492 |
![]() | 190.858 | 20,93 | 39.944 |
![]() | 25.962 | 21,00 | 5.452 |
![]() | 1.065.852 | 20,06 | 213.809 |
![]() | 436.874 | 20,30 | 88.684 |
![]() | 184.698 | 20,16 | 37.238 |
![]() | 2.252 | 19,90 | 448 |
![]() | 419.931 | 19,72 | 82.799 |
![]() | 22.097 | 21,00 | 4.640 |
Ajustes, modificaciones y rectificaciones (10) | -6.307 | 27,52 | -1.736 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.860.080 | 20,26 | 984.791 |
Ventas exteriores (12) | 7.313.365 | 18,86 | 1.379.556 |
Base Teórica (13)= (11)-(12) | -2.453.284 | 16,09 | -394.765 |
Unidad: miles de euros
Tasas en porcentaje