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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.574 | ||
![]() | 1.219.235 | 16,06 | 195.841 |
![]() | 9.322.850 | 17,36 | 1.618.238 |
![]() | 8.461.902 | 17,61 | 1.490.357 |
![]() | 358.287 | 18,97 | 67.961 |
![]() | 280.229 | 20,92 | 58.618 |
![]() | 78.058 | 11,97 | 9.343 |
![]() | 99.214 | 20,80 | 20.638 |
![]() | 109.960 | 20,82 | 22.892 |
![]() | 10.746 | 20,97 | 2.253 |
![]() | 837.046 | 17,78 | 148.821 |
![]() | 603.902 | 17,48 | 105.559 |
![]() | 30.926 | 17,74 | 5.487 |
![]() | 5.470 | 20,99 | 1.148 |
![]() | 196.748 | 18,62 | 36.627 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 48.855 | 7,26 | 3.549 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.005.923 | 16,33 | 327.579 |
Ventas exteriores (12) | 570.417 | 20,34 | 116.012 |
Base Teórica (13)= (11)-(12) | 1.435.506 | 14,74 | 211.567 |
Unidad: miles de euros
Tasas en porcentaje