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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.132 | ||
![]() | 2.274.374 | 14,78 | 336.116 |
![]() | 4.218.341 | 17,21 | 725.908 |
![]() | 1.993.754 | 20,07 | 400.211 |
![]() | 49.787 | 20,93 | 10.419 |
![]() | 49.654 | 20,95 | 10.403 |
![]() | 133 | 11,94 | 16 |
![]() | 147.214 | 20,70 | 30.480 |
![]() | 155.938 | 20,72 | 32.312 |
![]() | 8.724 | 21,00 | 1.832 |
![]() | 190.398 | 20,97 | 39.935 |
![]() | 78.860 | 20,98 | 16.542 |
![]() | 61.996 | 21,00 | 13.019 |
![]() | 594 | 17,93 | 107 |
![]() | 48.948 | 20,98 | 10.268 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.980 | 22,19 | -661 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.314.577 | 14,90 | 344.909 |
Ventas exteriores (12) | 1.246.082 | 19,72 | 245.712 |
Base Teórica (13)= (11)-(12) | 1.068.495 | 9,28 | 99.197 |
Unidad: miles de euros
Tasas en porcentaje