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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.421 | ||
![]() | 2.527.530 | 17,55 | 443.473 |
![]() | 5.584.227 | 19,29 | 1.077.268 |
![]() | 3.882.995 | 20,61 | 800.236 |
![]() | 826.298 | 20,14 | 166.441 |
![]() | 826.135 | 20,14 | 166.408 |
![]() | 162 | 20,49 | 33 |
![]() | 239.102 | 20,79 | 49.719 |
![]() | 274.209 | 20,76 | 56.915 |
![]() | 35.108 | 20,50 | 7.197 |
![]() | 120.210 | 20,21 | 24.290 |
![]() | 54.979 | 20,83 | 11.454 |
![]() | 30.388 | 20,88 | 6.344 |
![]() | 29.607 | 18,22 | 5.393 |
![]() | 5.237 | 20,99 | 1.099 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -30.104 | 17,14 | -5.159 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.378.535 | 17,36 | 412.894 |
Ventas exteriores (12) | 303.387 | 20,56 | 62.383 |
Base Teórica (13)= (11)-(12) | 2.075.147 | 16,89 | 350.511 |
Unidad: miles de euros
Tasas en porcentaje