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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 132.108 | ||
![]() | 4.872.884 | 16,48 | 802.940 |
![]() | 10.178.714 | 18,70 | 1.903.022 |
![]() | 6.993.686 | 20,28 | 1.418.105 |
![]() | 1.687.856 | 18,84 | 318.022 |
![]() | 1.686.247 | 18,84 | 317.702 |
![]() | 1.609 | 19,90 | 320 |
![]() | 548.581 | 20,52 | 112.542 |
![]() | 629.115 | 20,54 | 129.235 |
![]() | 80.534 | 20,73 | 16.693 |
![]() | 323.927 | 19,82 | 64.191 |
![]() | 124.746 | 20,84 | 26.002 |
![]() | 35.146 | 20,96 | 7.366 |
![]() | 131.731 | 18,31 | 24.119 |
![]() | 32.304 | 20,75 | 6.705 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -75.664 | 18,01 | -13.627 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 91 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.572.567 | 16,21 | 741.053 |
Ventas exteriores (12) | 235.762 | 20,00 | 47.149 |
Base Teórica (13)= (11)-(12) | 4.336.804 | 16,00 | 693.904 |
Unidad: miles de euros
Tasas en porcentaje