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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.861 | ||
![]() | 1.105.066 | 15,74 | 173.948 |
![]() | 2.805.507 | 18,66 | 523.609 |
![]() | 2.025.765 | 20,36 | 412.447 |
![]() | 325.324 | 19,30 | 62.786 |
![]() | 325.243 | 19,30 | 62.770 |
![]() | 81 | 20,68 | 17 |
![]() | 107.955 | 20,50 | 22.127 |
![]() | 137.993 | 20,57 | 28.386 |
![]() | 30.037 | 20,84 | 6.260 |
![]() | 88.866 | 20,00 | 17.771 |
![]() | 28.288 | 20,72 | 5.862 |
![]() | 6.841 | 20,97 | 1.435 |
![]() | 51.099 | 19,41 | 9.920 |
![]() | 2.638 | 21,00 | 554 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.722 | 23,74 | -3.257 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.072.255 | 15,51 | 166.339 |
Ventas exteriores (12) | 48.175 | 20,42 | 9.836 |
Base Teórica (13)= (11)-(12) | 1.024.080 | 15,28 | 156.503 |
Unidad: miles de euros
Tasas en porcentaje