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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.035 | ||
![]() | 2.298.655 | 14,80 | 340.230 |
![]() | 4.262.373 | 17,22 | 734.007 |
![]() | 2.013.655 | 20,07 | 404.226 |
![]() | 49.937 | 20,92 | 10.448 |
![]() | 49.767 | 20,95 | 10.427 |
![]() | 170 | 12,26 | 21 |
![]() | 148.630 | 20,71 | 30.775 |
![]() | 157.517 | 20,72 | 32.641 |
![]() | 8.887 | 21,00 | 1.866 |
![]() | 190.526 | 20,97 | 39.962 |
![]() | 78.950 | 20,98 | 16.561 |
![]() | 62.002 | 21,00 | 13.020 |
![]() | 620 | 18,06 | 112 |
![]() | 48.955 | 20,98 | 10.269 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.028 | 22,26 | -674 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.337.523 | 14,92 | 348.742 |
Ventas exteriores (12) | 1.246.380 | 19,72 | 245.757 |
Base Teórica (13)= (11)-(12) | 1.091.143 | 9,44 | 102.985 |
Unidad: miles de euros
Tasas en porcentaje