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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.478 | ||
![]() | 3.020.409 | 16,36 | 494.181 |
![]() | 10.808.641 | 17,25 | 1.864.455 |
![]() | 8.103.938 | 17,64 | 1.429.250 |
![]() | 315.706 | 18,68 | 58.976 |
![]() | 250.789 | 19,34 | 48.503 |
![]() | 64.917 | 16,13 | 10.473 |
![]() | 293.382 | 20,79 | 60.981 |
![]() | 325.666 | 20,79 | 67.714 |
![]() | 32.284 | 20,85 | 6.733 |
![]() | 1.323.551 | 18,40 | 243.490 |
![]() | 712.135 | 18,93 | 134.791 |
![]() | 66.825 | 20,65 | 13.797 |
![]() | 25.709 | 18,23 | 4.687 |
![]() | 426.110 | 16,60 | 70.733 |
![]() | 92.772 | 21,00 | 19.482 |
Ajustes, modificaciones y rectificaciones (10) | -32.445 | 26,20 | -8.499 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.018.133 | 16,63 | 668.188 |
Ventas exteriores (12) | 2.017.583 | 18,85 | 380.310 |
Base Teórica (13)= (11)-(12) | 2.000.550 | 14,39 | 287.878 |
Unidad: miles de euros
Tasas en porcentaje