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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.883 | ||
![]() | 1.272.375 | 20,63 | 262.499 |
![]() | 3.906.692 | 19,61 | 766.280 |
![]() | 2.889.926 | 19,19 | 554.447 |
![]() | 255.609 | 19,82 | 50.667 |
![]() | 254.383 | 19,82 | 50.414 |
![]() | 1.226 | 20,58 | 252 |
![]() | 84.713 | 20,91 | 17.711 |
![]() | 87.078 | 20,91 | 18.208 |
![]() | 2.365 | 20,98 | 496 |
![]() | 673.772 | 20,21 | 136.157 |
![]() | 519.865 | 20,16 | 104.799 |
![]() | 34.687 | 18,28 | 6.342 |
![]() | 2.239 | 21,00 | 470 |
![]() | 112.405 | 20,98 | 23.585 |
![]() | 4.576 | 21,00 | 961 |
Ajustes, modificaciones y rectificaciones (10) | -615 | 21,69 | -134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.860.818 | 20,46 | 380.811 |
Ventas exteriores (12) | 1.374.684 | 18,44 | 253.496 |
Base Teórica (13)= (11)-(12) | 486.135 | 26,19 | 127.315 |
Unidad: miles de euros
Tasas en porcentaje