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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.702 | ||
![]() | 6.502.076 | 9,48 | 616.640 |
![]() | 21.111.671 | 14,54 | 3.070.689 |
![]() | 15.452.536 | 16,98 | 2.623.911 |
![]() | 842.941 | 20,15 | 169.862 |
![]() | 761.827 | 20,65 | 157.286 |
![]() | 81.113 | 15,50 | 12.576 |
![]() | 905.223 | 20,91 | 189.277 |
![]() | 1.028.715 | 20,86 | 214.621 |
![]() | 123.493 | 20,52 | 25.344 |
![]() | 870.571 | 19,92 | 173.411 |
![]() | 406.737 | 18,92 | 76.957 |
![]() | 388.047 | 20,84 | 80.888 |
![]() | 18.908 | 20,46 | 3.868 |
![]() | 56.111 | 20,56 | 11.537 |
![]() | 769 | 21,00 | 161 |
Ajustes, modificaciones y rectificaciones (10) | -72.637 | 24,65 | -17.902 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 52 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.394.788 | 9,12 | 582.924 |
Ventas exteriores (12) | 493.590 | 17,57 | 86.718 |
Base Teórica (13)= (11)-(12) | 5.901.197 | 8,41 | 496.206 |
Unidad: miles de euros
Tasas en porcentaje