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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.303 | ||
![]() | 2.856.183 | 16,58 | 473.698 |
![]() | 10.520.425 | 17,35 | 1.825.663 |
![]() | 7.973.624 | 17,69 | 1.410.231 |
![]() | 309.382 | 18,83 | 58.266 |
![]() | 248.028 | 19,32 | 47.923 |
![]() | 61.354 | 16,86 | 10.343 |
![]() | 277.466 | 20,81 | 57.745 |
![]() | 308.815 | 20,82 | 64.281 |
![]() | 31.348 | 20,85 | 6.536 |
![]() | 1.313.832 | 18,43 | 242.104 |
![]() | 704.978 | 18,98 | 133.802 |
![]() | 66.570 | 20,65 | 13.750 |
![]() | 23.809 | 18,54 | 4.414 |
![]() | 425.702 | 16,60 | 70.656 |
![]() | 92.772 | 21,00 | 19.482 |
Ajustes, modificaciones y rectificaciones (10) | -32.901 | 26,18 | -8.613 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.859.648 | 16,83 | 649.441 |
Ventas exteriores (12) | 2.012.175 | 18,87 | 379.723 |
Base Teórica (13)= (11)-(12) | 1.847.473 | 14,60 | 269.719 |
Unidad: miles de euros
Tasas en porcentaje