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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.349 | ||
![]() | 2.157.575 | 16,40 | 353.854 |
![]() | 3.766.055 | 17,16 | 646.216 |
![]() | 1.752.564 | 17,93 | 314.174 |
![]() | 144.084 | 15,14 | 21.812 |
![]() | 77.260 | 16,79 | 12.971 |
![]() | 66.824 | 13,23 | 8.841 |
![]() | 127.179 | 20,49 | 26.056 |
![]() | 139.355 | 20,53 | 28.604 |
![]() | 12.176 | 20,92 | 2.548 |
![]() | 59.634 | 20,12 | 11.998 |
![]() | 39.794 | 20,00 | 7.959 |
![]() | 8.924 | 20,76 | 1.852 |
![]() | 1.759 | 18,65 | 328 |
![]() | 8.201 | 20,21 | 1.658 |
![]() | 956 | 21,00 | 201 |
Ajustes, modificaciones y rectificaciones (10) | -1.089 | 26,95 | -293 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.088.941 | 16,25 | 339.506 |
Ventas exteriores (12) | 51.828 | 18,99 | 9.842 |
Base Teórica (13)= (11)-(12) | 2.037.113 | 16,18 | 329.664 |
Unidad: miles de euros
Tasas en porcentaje