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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.498 | ||
![]() | 2.791.439 | 20,84 | 581.597 |
![]() | 4.789.333 | 20,84 | 997.879 |
![]() | 2.341.757 | 20,82 | 487.468 |
![]() | 343.864 | 20,70 | 71.185 |
![]() | 342.990 | 20,70 | 71.002 |
![]() | 874 | 20,92 | 183 |
![]() | 56.873 | 20,99 | 11.937 |
![]() | 59.510 | 20,99 | 12.491 |
![]() | 2.637 | 21,00 | 554 |
![]() | 109.303 | 20,97 | 22.918 |
![]() | 61.325 | 20,95 | 12.847 |
![]() | 29.116 | 20,99 | 6.111 |
![]() | 6.818 | 21,00 | 1.432 |
![]() | 12.044 | 20,99 | 2.528 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -339.306 | 14,79 | -50.199 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.504.562 | 21,66 | 542.379 |
Ventas exteriores (12) | 2.007.692 | 21,00 | 421.550 |
Base Teórica (13)= (11)-(12) | 496.870 | 24,32 | 120.829 |
Unidad: miles de euros
Tasas en porcentaje