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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 80.542 | ||
![]() | 2.066.098 | 16,64 | 343.814 |
![]() | 5.233.363 | 17,80 | 931.329 |
![]() | 3.307.973 | 18,47 | 610.980 |
![]() | 140.708 | 16,68 | 23.465 |
![]() | 26.802 | 20,86 | 5.592 |
![]() | 113.906 | 15,69 | 17.873 |
![]() | 143.134 | 20,85 | 29.845 |
![]() | 151.027 | 20,86 | 31.503 |
![]() | 7.893 | 21,00 | 1.657 |
![]() | 122.190 | 19,15 | 23.404 |
![]() | 79.748 | 19,36 | 15.438 |
![]() | 3.479 | 20,06 | 698 |
![]() | 7.664 | 20,14 | 1.544 |
![]() | 25.503 | 17,67 | 4.508 |
![]() | 5.795 | 21,00 | 1.217 |
Ajustes, modificaciones y rectificaciones (10) | 2.191 | -3,79 | -83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.047.345 | 16,48 | 337.301 |
Ventas exteriores (12) | 172.512 | 17,36 | 29.946 |
Base Teórica (13)= (11)-(12) | 1.874.833 | 16,39 | 307.355 |
Unidad: miles de euros
Tasas en porcentaje