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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.985 | ||
![]() | 2.329.498 | 18,34 | 427.232 |
![]() | 5.970.507 | 19,42 | 1.159.377 |
![]() | 4.234.003 | 20,19 | 854.635 |
![]() | 592.994 | 20,66 | 122.490 |
![]() | 587.150 | 20,74 | 121.774 |
![]() | 5.844 | 12,25 | 716 |
![]() | 601.165 | 20,82 | 125.179 |
![]() | 626.100 | 20,79 | 130.189 |
![]() | 24.936 | 20,09 | 5.010 |
![]() | 674.837 | 20,90 | 141.019 |
![]() | 304.008 | 20,97 | 63.757 |
![]() | 291.770 | 20,95 | 61.139 |
![]() | 42.266 | 19,92 | 8.419 |
![]() | 36.789 | 20,94 | 7.704 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -55.884 | 15,87 | -8.870 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 168 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.347.287 | 18,51 | 434.371 |
Ventas exteriores (12) | 180.017 | 19,96 | 35.938 |
Base Teórica (13)= (11)-(12) | 2.167.270 | 18,38 | 398.432 |
Unidad: miles de euros
Tasas en porcentaje