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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.267 | ||
![]() | 6.898.037 | 7,74 | 533.730 |
![]() | 15.311.937 | 12,91 | 1.977.058 |
![]() | 8.909.284 | 17,35 | 1.545.779 |
![]() | 495.385 | 20,68 | 102.450 |
![]() | 493.493 | 20,69 | 102.115 |
![]() | 1.892 | 17,73 | 335 |
![]() | 833.074 | 20,87 | 173.850 |
![]() | 890.419 | 20,83 | 185.432 |
![]() | 57.345 | 20,20 | 11.582 |
![]() | 732.837 | 20,41 | 149.598 |
![]() | 200.399 | 19,23 | 38.531 |
![]() | 454.556 | 20,94 | 95.174 |
![]() | 42.502 | 19,99 | 8.497 |
![]() | 35.377 | 20,90 | 7.394 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -67.301 | 10,89 | -7.330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 153 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.730.500 | 7,46 | 502.300 |
Ventas exteriores (12) | 228.269 | 15,52 | 35.417 |
Base Teórica (13)= (11)-(12) | 6.502.231 | 7,18 | 466.883 |
Unidad: miles de euros
Tasas en porcentaje