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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.096 | ||
![]() | 775.371 | 10,74 | 83.239 |
![]() | 5.204.376 | 17,43 | 907.370 |
![]() | 4.673.245 | 18,71 | 874.464 |
![]() | 244.240 | 20,61 | 50.333 |
![]() | 239.293 | 20,79 | 49.751 |
![]() | 4.947 | 11,76 | 582 |
![]() | 318.950 | 20,92 | 66.717 |
![]() | 324.401 | 20,92 | 67.859 |
![]() | 5.451 | 20,95 | 1.142 |
![]() | 558.984 | 19,26 | 107.656 |
![]() | 314.043 | 18,82 | 59.098 |
![]() | 109.899 | 20,70 | 22.745 |
![]() | 7.788 | 20,85 | 1.624 |
![]() | 118.604 | 18,86 | 22.373 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 80.450 | 16,39 | 13.187 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.095.855 | 12,53 | 137.363 |
Ventas exteriores (12) | 2.005.568 | 20,23 | 405.682 |
Base Teórica (13)= (11)-(12) | -909.713 | 29,49 | -268.319 |
Unidad: miles de euros
Tasas en porcentaje