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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.061 | ||
![]() | 1.316.429 | 20,22 | 266.197 |
![]() | 2.620.421 | 20,13 | 527.383 |
![]() | 1.550.842 | 20,17 | 312.757 |
![]() | 246.850 | 20,89 | 51.572 |
![]() | 244.226 | 20,90 | 51.032 |
![]() | 2.624 | 20,56 | 539 |
![]() | 225.837 | 20,95 | 47.311 |
![]() | 236.960 | 20,95 | 49.647 |
![]() | 11.123 | 21,00 | 2.336 |
![]() | 199.937 | 20,67 | 41.320 |
![]() | 77.674 | 20,87 | 16.213 |
![]() | 38.134 | 20,94 | 7.986 |
![]() | 64.962 | 20,99 | 13.637 |
![]() | 19.165 | 18,18 | 3.484 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.097 | 19,76 | -1.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.280.432 | 20,17 | 258.212 |
Ventas exteriores (12) | 296.076 | 19,65 | 58.189 |
Base Teórica (13)= (11)-(12) | 984.357 | 20,32 | 200.023 |
Unidad: miles de euros
Tasas en porcentaje