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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.773 | ||
![]() | 3.497.238 | 15,11 | 528.390 |
![]() | 8.205.628 | 18,33 | 1.504.088 |
![]() | 6.309.408 | 20,22 | 1.276.039 |
![]() | 1.601.019 | 18,76 | 300.340 |
![]() | 1.600.644 | 18,76 | 300.264 |
![]() | 375 | 20,31 | 76 |
![]() | 455.393 | 20,42 | 92.988 |
![]() | 521.529 | 20,46 | 106.702 |
![]() | 66.136 | 20,74 | 13.714 |
![]() | 311.953 | 19,78 | 61.703 |
![]() | 121.341 | 20,84 | 25.287 |
![]() | 34.039 | 20,96 | 7.134 |
![]() | 124.903 | 18,18 | 22.709 |
![]() | 31.671 | 20,76 | 6.574 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -71.805 | 17,64 | -12.665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.281.994 | 14,76 | 484.536 |
Ventas exteriores (12) | 227.777 | 19,99 | 45.541 |
Base Teórica (13)= (11)-(12) | 3.054.217 | 14,37 | 438.995 |
Unidad: miles de euros
Tasas en porcentaje