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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.702 | ||
![]() | 999.721 | 20,94 | 209.330 |
![]() | 2.969.405 | 19,97 | 593.007 |
![]() | 2.154.169 | 19,60 | 422.134 |
![]() | 184.485 | 20,85 | 38.457 |
![]() | 146.880 | 20,81 | 30.569 |
![]() | 37.606 | 20,98 | 7.888 |
![]() | 15.035 | 18,26 | 2.745 |
![]() | 48.473 | 19,96 | 9.675 |
![]() | 33.437 | 20,72 | 6.929 |
![]() | 996.132 | 20,31 | 202.298 |
![]() | 378.427 | 20,28 | 76.749 |
![]() | 109.790 | 20,96 | 23.017 |
![]() | 2.440 | 20,99 | 512 |
![]() | 504.379 | 20,18 | 101.789 |
![]() | 1.096 | 21,00 | 230 |
Ajustes, modificaciones y rectificaciones (10) | -7.207 | 20,82 | -1.501 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.973.612 | 20,64 | 407.397 |
Ventas exteriores (12) | 1.044.623 | 19,86 | 207.472 |
Base Teórica (13)= (11)-(12) | 928.988 | 21,52 | 199.925 |
Unidad: miles de euros
Tasas en porcentaje