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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.111 | ||
![]() | 2.753.952 | 17,72 | 487.897 |
![]() | 12.193.565 | 18,95 | 2.311.176 |
![]() | 10.522.752 | 19,48 | 2.049.480 |
![]() | 1.083.140 | 20,88 | 226.201 |
![]() | 1.075.615 | 20,94 | 225.243 |
![]() | 7.525 | 12,73 | 958 |
![]() | 689.942 | 21,01 | 144.938 |
![]() | 706.642 | 21,01 | 148.445 |
![]() | 16.700 | 21,00 | 3.507 |
![]() | 2.245.293 | 20,30 | 455.839 |
![]() | 612.529 | 18,58 | 113.782 |
![]() | 117.923 | 20,77 | 24.492 |
![]() | 1.661 | 20,94 | 348 |
![]() | 1.512.689 | 20,96 | 317.114 |
![]() | 491 | 21,00 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 2.006 | 50,32 | 1.010 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -396 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.311.310 | 18,54 | 799.412 |
Ventas exteriores (12) | 2.998.205 | 19,91 | 596.826 |
Base Teórica (13)= (11)-(12) | 1.313.105 | 15,43 | 202.585 |
Unidad: miles de euros
Tasas en porcentaje