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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.631 | ||
![]() | 2.400.928 | 12,17 | 292.216 |
![]() | 20.151.875 | 16,77 | 3.379.681 |
![]() | 18.508.692 | 17,47 | 3.232.710 |
![]() | 757.745 | 19,17 | 145.245 |
![]() | 599.477 | 20,57 | 123.339 |
![]() | 158.268 | 13,84 | 21.906 |
![]() | 331.496 | 20,90 | 69.274 |
![]() | 358.090 | 20,90 | 74.858 |
![]() | 26.594 | 21,00 | 5.585 |
![]() | 3.774.125 | 19,51 | 736.290 |
![]() | 2.478.754 | 19,21 | 476.242 |
![]() | 280.146 | 20,49 | 57.388 |
![]() | 25.047 | 20,98 | 5.256 |
![]() | 862.050 | 19,78 | 170.497 |
![]() | 128.128 | 21,00 | 26.907 |
Ajustes, modificaciones y rectificaciones (10) | -57.601 | 11,00 | -6.339 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.785.956 | 16,47 | 952.911 |
Ventas exteriores (12) | 2.941.645 | 18,29 | 538.067 |
Base Teórica (13)= (11)-(12) | 2.844.310 | 14,59 | 414.844 |
Unidad: miles de euros
Tasas en porcentaje