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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.414 | ||
![]() | 6.495.577 | 18,37 | 1.193.457 |
![]() | 21.558.564 | 18,91 | 4.077.270 |
![]() | 15.761.862 | 19,15 | 3.018.465 |
![]() | 698.874 | 19,27 | 134.652 |
![]() | 561.632 | 20,39 | 114.496 |
![]() | 137.243 | 14,69 | 20.157 |
![]() | 363.976 | 21,02 | 76.496 |
![]() | 415.249 | 20,92 | 86.853 |
![]() | 51.273 | 20,20 | 10.357 |
![]() | 2.545.999 | 20,19 | 513.936 |
![]() | 806.878 | 19,20 | 154.948 |
![]() | 159.753 | 20,35 | 32.508 |
![]() | 15.180 | 20,04 | 3.041 |
![]() | 1.563.545 | 20,68 | 323.304 |
![]() | 643 | 21,00 | 135 |
Ajustes, modificaciones y rectificaciones (10) | 35.265 | 5,11 | 1.804 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.712.865 | 18,74 | 1.632.714 |
Ventas exteriores (12) | 1.719.766 | 20,78 | 357.447 |
Base Teórica (13)= (11)-(12) | 6.993.100 | 18,24 | 1.275.266 |
Unidad: miles de euros
Tasas en porcentaje