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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 442 | ||
![]() | 1.063.369 | 21,41 | 227.663 |
![]() | 2.677.097 | 20,81 | 557.200 |
![]() | 1.792.802 | 20,47 | 367.031 |
![]() | 179.074 | 20,94 | 37.494 |
![]() | 179.010 | 20,94 | 37.482 |
![]() | 63 | 18,77 | 12 |
![]() | 27.982 | 20,92 | 5.854 |
![]() | 30.582 | 20,93 | 6.400 |
![]() | 2.600 | 21,00 | 546 |
![]() | 378.432 | 18,45 | 69.804 |
![]() | 228.950 | 16,79 | 38.434 |
![]() | 18.874 | 20,95 | 3.955 |
![]() | 30 | 21,00 | 6 |
![]() | 130.579 | 20,99 | 27.409 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -810 | 18,63 | -151 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -397 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.413.011 | 20,60 | 291.064 |
Ventas exteriores (12) | 1.995.597 | 20,87 | 416.495 |
Base Teórica (13)= (11)-(12) | -582.587 | 21,53 | -125.431 |
Unidad: miles de euros
Tasas en porcentaje