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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.425 | ||
![]() | 2.349.436 | 14,43 | 338.964 |
![]() | 4.885.892 | 17,75 | 867.469 |
![]() | 3.467.023 | 19,92 | 690.707 |
![]() | 930.567 | 17,43 | 162.201 |
![]() | 930.130 | 17,43 | 162.103 |
![]() | 437 | 22,42 | 98 |
![]() | 230.513 | 19,38 | 44.671 |
![]() | 293.076 | 19,63 | 57.543 |
![]() | 62.563 | 20,57 | 12.872 |
![]() | 124.533 | 19,86 | 24.733 |
![]() | 45.349 | 20,74 | 9.407 |
![]() | 32.847 | 20,66 | 6.785 |
![]() | 42.861 | 18,40 | 7.886 |
![]() | 3.476 | 18,86 | 655 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -17.226 | 15,85 | -2.731 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.226.229 | 14,21 | 316.303 |
Ventas exteriores (12) | 89.261 | 20,54 | 18.333 |
Base Teórica (13)= (11)-(12) | 2.136.968 | 13,94 | 297.970 |
Unidad: miles de euros
Tasas en porcentaje