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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 457.215 | ||
![]() | 10.083.962 | 18,14 | 1.829.300 |
![]() | 17.419.164 | 18,17 | 3.165.230 |
![]() | 8.141.526 | 18,29 | 1.488.853 |
![]() | 806.324 | 18,97 | 152.923 |
![]() | 256.658 | 19,78 | 50.776 |
![]() | 549.666 | 18,58 | 102.147 |
![]() | 579.580 | 20,72 | 120.115 |
![]() | 659.150 | 20,71 | 136.539 |
![]() | 79.571 | 20,64 | 16.425 |
![]() | 299.022 | 19,85 | 59.361 |
![]() | 220.691 | 19,92 | 43.959 |
![]() | 23.030 | 20,75 | 4.779 |
![]() | 19.396 | 19,68 | 3.817 |
![]() | 35.205 | 18,92 | 6.660 |
![]() | 701 | 21,00 | 147 |
Ajustes, modificaciones y rectificaciones (10) | 1.534 | -12,66 | -194 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.804.939 | 18,04 | 1.768.423 |
Ventas exteriores (12) | 335.631 | 19,54 | 65.579 |
Base Teórica (13)= (11)-(12) | 9.469.308 | 17,98 | 1.702.844 |
Unidad: miles de euros
Tasas en porcentaje