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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130.405 | ||
![]() | 4.852.553 | 16,46 | 798.632 |
![]() | 10.139.890 | 18,69 | 1.894.898 |
![]() | 6.974.839 | 20,28 | 1.414.214 |
![]() | 1.687.502 | 18,84 | 317.948 |
![]() | 1.685.893 | 18,84 | 317.628 |
![]() | 1.609 | 19,90 | 320 |
![]() | 548.124 | 20,51 | 112.415 |
![]() | 628.658 | 20,54 | 129.108 |
![]() | 80.534 | 20,73 | 16.693 |
![]() | 323.831 | 19,82 | 64.171 |
![]() | 124.742 | 20,84 | 26.001 |
![]() | 35.138 | 20,96 | 7.364 |
![]() | 131.647 | 18,31 | 24.101 |
![]() | 32.304 | 20,75 | 6.705 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -75.732 | 18,01 | -13.642 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 91 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.552.528 | 16,19 | 736.837 |
Ventas exteriores (12) | 235.725 | 20,00 | 47.142 |
Base Teórica (13)= (11)-(12) | 4.316.803 | 15,98 | 689.695 |
Unidad: miles de euros
Tasas en porcentaje