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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.001 | ||
![]() | 3.606.988 | 8,15 | 293.951 |
![]() | 7.924.651 | 12,84 | 1.017.148 |
![]() | 4.575.466 | 16,96 | 775.825 |
![]() | 257.803 | 20,41 | 52.628 |
![]() | 257.404 | 20,42 | 52.562 |
![]() | 399 | 16,56 | 66 |
![]() | 383.157 | 20,79 | 79.673 |
![]() | 396.418 | 20,73 | 82.163 |
![]() | 13.261 | 18,78 | 2.490 |
![]() | 225.484 | 20,53 | 46.295 |
![]() | 61.977 | 20,03 | 12.414 |
![]() | 145.916 | 20,80 | 30.350 |
![]() | 11.199 | 20,71 | 2.319 |
![]() | 6.391 | 18,97 | 1.212 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.727 | -12,15 | 696 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.443.588 | 7,59 | 261.287 |
Ventas exteriores (12) | 201.154 | 19,69 | 39.615 |
Base Teórica (13)= (11)-(12) | 3.242.433 | 6,84 | 221.672 |
Unidad: miles de euros
Tasas en porcentaje