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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.013 | ||
![]() | 1.468.319 | 20,94 | 307.517 |
![]() | 1.903.292 | 20,73 | 394.605 |
![]() | 449.648 | 20,04 | 90.095 |
![]() | 14.675 | 20,49 | 3.006 |
![]() | 14.158 | 20,48 | 2.899 |
![]() | 517 | 20,70 | 107 |
![]() | 49.035 | 20,55 | 10.076 |
![]() | 51.257 | 20,57 | 10.543 |
![]() | 2.222 | 21,00 | 467 |
![]() | 13.470 | 20,59 | 2.774 |
![]() | 6.356 | 20,31 | 1.291 |
![]() | 3.034 | 20,95 | 636 |
![]() | 2.797 | 20,89 | 584 |
![]() | 1.283 | 20,50 | 263 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.816 | 22,69 | -412 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.430.938 | 20,95 | 299.783 |
Ventas exteriores (12) | 63.602 | 19,92 | 12.671 |
Base Teórica (13)= (11)-(12) | 1.367.337 | 21,00 | 287.112 |
Unidad: miles de euros
Tasas en porcentaje