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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.937 | ||
![]() | 3.690.429 | 16,94 | 625.022 |
![]() | 6.403.289 | 17,90 | 1.146.063 |
![]() | 2.916.073 | 19,33 | 563.556 |
![]() | 203.213 | 20,92 | 42.515 |
![]() | 150.854 | 20,90 | 31.535 |
![]() | 52.359 | 20,97 | 10.980 |
![]() | 135.384 | 20,61 | 27.902 |
![]() | 187.574 | 20,71 | 38.849 |
![]() | 52.190 | 20,98 | 10.947 |
![]() | 230.516 | 20,98 | 48.366 |
![]() | 65.972 | 20,96 | 13.827 |
![]() | 153.090 | 21,00 | 32.147 |
![]() | 951 | 21,00 | 200 |
![]() | 10.504 | 20,87 | 2.192 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -146.406 | 21,20 | -31.035 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.639.155 | 16,89 | 614.558 |
Ventas exteriores (12) | 2.723.184 | 16,78 | 456.898 |
Base Teórica (13)= (11)-(12) | 915.971 | 17,21 | 157.660 |
Unidad: miles de euros
Tasas en porcentaje