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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.161 | ||
![]() | 970.924 | 20,80 | 201.995 |
![]() | 6.939.556 | 20,50 | 1.422.891 |
![]() | 6.280.415 | 20,47 | 1.285.759 |
![]() | 311.783 | 20,80 | 64.863 |
![]() | 275.527 | 20,93 | 57.655 |
![]() | 36.256 | 19,88 | 7.207 |
![]() | 68.692 | 20,91 | 14.361 |
![]() | 77.947 | 20,91 | 16.301 |
![]() | 9.255 | 20,96 | 1.940 |
![]() | 560.337 | 20,78 | 116.442 |
![]() | 408.467 | 20,82 | 85.048 |
![]() | 22.861 | 20,93 | 4.785 |
![]() | 7.900 | 20,99 | 1.659 |
![]() | 120.957 | 20,60 | 24.918 |
![]() | 152 | 21,00 | 32 |
Ajustes, modificaciones y rectificaciones (10) | 17.954 | 2,95 | 529 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.480.524 | 20,57 | 304.610 |
Ventas exteriores (12) | 369.715 | 20,46 | 75.644 |
Base Teórica (13)= (11)-(12) | 1.110.809 | 20,61 | 228.966 |
Unidad: miles de euros
Tasas en porcentaje