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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.221 | ||
![]() | 1.841.172 | 16,98 | 312.602 |
![]() | 4.541.055 | 19,21 | 872.168 |
![]() | 3.493.993 | 20,60 | 719.597 |
![]() | 794.110 | 20,15 | 160.032 |
![]() | 793.974 | 20,15 | 160.005 |
![]() | 136 | 19,37 | 26 |
![]() | 195.044 | 20,79 | 40.552 |
![]() | 228.419 | 20,74 | 47.385 |
![]() | 33.376 | 20,47 | 6.833 |
![]() | 114.572 | 20,19 | 23.130 |
![]() | 51.250 | 20,83 | 10.675 |
![]() | 30.165 | 20,88 | 6.297 |
![]() | 28.263 | 18,16 | 5.131 |
![]() | 4.894 | 21,00 | 1.028 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29.311 | 17,10 | -5.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.731.389 | 16,76 | 290.171 |
Ventas exteriores (12) | 300.393 | 20,57 | 61.776 |
Base Teórica (13)= (11)-(12) | 1.430.996 | 15,96 | 228.395 |
Unidad: miles de euros
Tasas en porcentaje