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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 916 | ||
![]() | 924.989 | 21,17 | 195.806 |
![]() | 3.062.319 | 18,30 | 560.388 |
![]() | 2.169.349 | 17,11 | 371.146 |
![]() | 32.020 | 20,50 | 6.565 |
![]() | 29.675 | 20,48 | 6.079 |
![]() | 2.344 | 20,74 | 486 |
![]() | 77.292 | 20,98 | 16.214 |
![]() | 79.476 | 20,98 | 16.671 |
![]() | 2.184 | 20,94 | 457 |
![]() | 306.504 | 20,79 | 63.734 |
![]() | 208.152 | 20,92 | 43.545 |
![]() | 33.595 | 20,93 | 7.033 |
![]() | 149 | 21,00 | 31 |
![]() | 58.978 | 20,25 | 11.942 |
![]() | 5.631 | 21,00 | 1.182 |
Ajustes, modificaciones y rectificaciones (10) | -1.626 | 12,27 | -200 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.152.575 | 21,10 | 243.147 |
Ventas exteriores (12) | 2.200.035 | 18,31 | 402.799 |
Base Teórica (13)= (11)-(12) | -1.047.460 | 15,24 | -159.652 |
Unidad: miles de euros
Tasas en porcentaje