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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.824 | ||
![]() | 2.269.674 | 13,98 | 317.396 |
![]() | 15.589.086 | 15,95 | 2.486.859 |
![]() | 13.694.161 | 16,36 | 2.240.948 |
![]() | 374.749 | 19,08 | 71.484 |
![]() | 290.862 | 20,77 | 60.399 |
![]() | 83.887 | 13,22 | 11.086 |
![]() | 198.950 | 20,84 | 41.464 |
![]() | 237.940 | 20,87 | 49.651 |
![]() | 38.989 | 21,00 | 8.188 |
![]() | 1.660.811 | 18,40 | 305.578 |
![]() | 1.127.251 | 18,45 | 207.968 |
![]() | 67.753 | 20,20 | 13.683 |
![]() | 33.207 | 20,90 | 6.941 |
![]() | 396.965 | 17,51 | 69.502 |
![]() | 35.635 | 21,00 | 7.483 |
Ajustes, modificaciones y rectificaciones (10) | 54.492 | 20,41 | 11.121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 74 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.786.027 | 15,66 | 592.705 |
Ventas exteriores (12) | 1.286.718 | 16,08 | 206.906 |
Base Teórica (13)= (11)-(12) | 2.499.309 | 15,44 | 385.799 |
Unidad: miles de euros
Tasas en porcentaje