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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.056 | ||
![]() | 3.522.600 | 16,07 | 566.128 |
![]() | 15.283.079 | 16,35 | 2.498.489 |
![]() | 12.270.451 | 16,60 | 2.036.398 |
![]() | 509.972 | 20,40 | 104.036 |
![]() | 471.261 | 20,70 | 97.561 |
![]() | 38.711 | 16,73 | 6.476 |
![]() | 409.116 | 20,81 | 85.143 |
![]() | 427.927 | 20,81 | 89.058 |
![]() | 18.811 | 20,81 | 3.915 |
![]() | 2.236.980 | 19,49 | 436.087 |
![]() | 1.594.668 | 19,25 | 306.996 |
![]() | 105.803 | 20,47 | 21.662 |
![]() | 9.072 | 21,00 | 1.905 |
![]() | 458.981 | 19,86 | 91.148 |
![]() | 68.457 | 21,00 | 14.376 |
Ajustes, modificaciones y rectificaciones (10) | -81.184 | 14,56 | -11.822 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.269.281 | 17,18 | 905.265 |
Ventas exteriores (12) | 4.403.231 | 17,62 | 775.720 |
Base Teórica (13)= (11)-(12) | 866.050 | 14,96 | 129.545 |
Unidad: miles de euros
Tasas en porcentaje