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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.528 | ||
![]() | 4.295.811 | 17,60 | 755.904 |
![]() | 7.292.482 | 18,24 | 1.329.978 |
![]() | 3.208.702 | 19,27 | 618.382 |
![]() | 212.031 | 20,90 | 44.308 |
![]() | 159.384 | 20,87 | 33.266 |
![]() | 52.647 | 20,97 | 11.042 |
![]() | 151.848 | 20,59 | 31.273 |
![]() | 214.560 | 20,71 | 44.429 |
![]() | 62.712 | 20,98 | 13.157 |
![]() | 267.134 | 20,97 | 56.021 |
![]() | 71.824 | 20,95 | 15.047 |
![]() | 182.564 | 20,99 | 38.326 |
![]() | 1.194 | 20,12 | 240 |
![]() | 11.552 | 20,84 | 2.407 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -132.543 | 23,74 | -31.468 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.278.554 | 17,51 | 749.292 |
Ventas exteriores (12) | 2.757.316 | 16,82 | 463.692 |
Base Teórica (13)= (11)-(12) | 1.521.239 | 18,77 | 285.600 |
Unidad: miles de euros
Tasas en porcentaje