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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 372.268 | ||
![]() | 5.970.789 | 15,85 | 946.152 |
![]() | 12.222.295 | 16,65 | 2.035.529 |
![]() | 6.760.905 | 17,28 | 1.168.597 |
![]() | 509.398 | 15,55 | 79.220 |
![]() | 148.765 | 20,52 | 30.525 |
![]() | 360.633 | 13,50 | 48.695 |
![]() | 414.703 | 20,51 | 85.075 |
![]() | 451.034 | 20,52 | 92.530 |
![]() | 36.331 | 20,52 | 7.456 |
![]() | 147.591 | 19,56 | 28.870 |
![]() | 96.691 | 19,37 | 18.729 |
![]() | 14.479 | 20,65 | 2.991 |
![]() | 11.986 | 20,32 | 2.435 |
![]() | 23.330 | 19,22 | 4.484 |
![]() | 1.105 | 21,00 | 232 |
Ajustes, modificaciones y rectificaciones (10) | 40.551 | 16,92 | 6.860 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.744.227 | 15,61 | 896.883 |
Ventas exteriores (12) | 196.623 | 17,76 | 34.924 |
Base Teórica (13)= (11)-(12) | 5.547.604 | 15,54 | 861.959 |
Unidad: miles de euros
Tasas en porcentaje