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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.968 | ||
![]() | 2.534.267 | 17,56 | 444.915 |
![]() | 5.597.419 | 19,30 | 1.080.038 |
![]() | 3.889.738 | 20,61 | 801.624 |
![]() | 826.586 | 20,14 | 166.502 |
![]() | 826.424 | 20,14 | 166.468 |
![]() | 162 | 20,49 | 33 |
![]() | 239.435 | 20,79 | 49.783 |
![]() | 274.543 | 20,75 | 56.980 |
![]() | 35.108 | 20,50 | 7.197 |
![]() | 120.211 | 20,21 | 24.290 |
![]() | 54.979 | 20,83 | 11.454 |
![]() | 30.389 | 20,88 | 6.344 |
![]() | 29.607 | 18,22 | 5.393 |
![]() | 5.237 | 20,99 | 1.099 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.265 | 17,16 | -5.193 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.384.778 | 17,37 | 414.239 |
Ventas exteriores (12) | 303.393 | 20,56 | 62.384 |
Base Teórica (13)= (11)-(12) | 2.081.385 | 16,90 | 351.855 |
Unidad: miles de euros
Tasas en porcentaje