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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.111 | ||
![]() | 1.369.613 | 20,79 | 284.751 |
![]() | 2.469.268 | 20,58 | 508.195 |
![]() | 1.186.416 | 20,36 | 241.527 |
![]() | 86.761 | 20,84 | 18.083 |
![]() | 81.549 | 20,83 | 16.987 |
![]() | 5.213 | 21,02 | 1.096 |
![]() | 99.013 | 20,38 | 20.181 |
![]() | 104.242 | 20,41 | 21.279 |
![]() | 5.229 | 21,00 | 1.098 |
![]() | 194.901 | 20,21 | 39.396 |
![]() | 64.134 | 20,96 | 13.439 |
![]() | 78.509 | 20,99 | 16.481 |
![]() | 15.690 | 19,25 | 3.020 |
![]() | 36.567 | 17,65 | 6.455 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18.371 | 21,29 | -3.911 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.447.130 | 20,73 | 300.059 |
Ventas exteriores (12) | 126.873 | 20,56 | 26.083 |
Base Teórica (13)= (11)-(12) | 1.320.257 | 20,75 | 273.975 |
Unidad: miles de euros
Tasas en porcentaje