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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.267 | ||
![]() | 4.235.839 | 17,45 | 739.153 |
![]() | 7.136.281 | 18,18 | 1.297.398 |
![]() | 3.108.649 | 19,36 | 601.750 |
![]() | 208.207 | 20,90 | 43.506 |
![]() | 155.561 | 20,87 | 32.463 |
![]() | 52.647 | 20,97 | 11.042 |
![]() | 154.479 | 20,60 | 31.827 |
![]() | 209.867 | 20,70 | 43.446 |
![]() | 55.388 | 20,98 | 11.619 |
![]() | 237.860 | 20,97 | 49.882 |
![]() | 70.505 | 20,95 | 14.770 |
![]() | 154.689 | 21,00 | 32.481 |
![]() | 1.182 | 20,11 | 238 |
![]() | 11.484 | 20,84 | 2.393 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -147.671 | 21,19 | -31.297 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.171.549 | 17,40 | 726.019 |
Ventas exteriores (12) | 2.741.391 | 16,79 | 460.354 |
Base Teórica (13)= (11)-(12) | 1.430.158 | 18,58 | 265.665 |
Unidad: miles de euros
Tasas en porcentaje