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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.201 | ||
![]() | 2.148.647 | 11,65 | 250.352 |
![]() | 19.499.073 | 16,76 | 3.268.575 |
![]() | 18.051.590 | 17,47 | 3.153.334 |
![]() | 701.163 | 19,27 | 135.111 |
![]() | 592.801 | 20,57 | 121.953 |
![]() | 108.362 | 12,14 | 13.158 |
![]() | 306.675 | 20,90 | 64.109 |
![]() | 328.160 | 20,91 | 68.621 |
![]() | 21.485 | 21,00 | 4.512 |
![]() | 3.760.778 | 19,51 | 733.664 |
![]() | 2.469.960 | 19,21 | 474.542 |
![]() | 279.636 | 20,48 | 57.282 |
![]() | 22.268 | 20,98 | 4.672 |
![]() | 860.787 | 19,78 | 170.262 |
![]() | 128.128 | 21,00 | 26.907 |
Ajustes, modificaciones y rectificaciones (10) | -64.080 | 11,61 | -7.437 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.538.670 | 16,47 | 912.489 |
Ventas exteriores (12) | 2.925.545 | 18,32 | 535.970 |
Base Teórica (13)= (11)-(12) | 2.613.125 | 14,41 | 376.519 |
Unidad: miles de euros
Tasas en porcentaje