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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.932 | ||
![]() | 3.649.004 | 14,62 | 533.350 |
![]() | 9.946.653 | 18,37 | 1.827.547 |
![]() | 8.263.129 | 20,13 | 1.663.764 |
![]() | 1.965.480 | 18,80 | 369.567 |
![]() | 1.964.831 | 18,80 | 369.438 |
![]() | 649 | 20,00 | 130 |
![]() | 292.574 | 20,45 | 59.845 |
![]() | 447.935 | 20,30 | 90.948 |
![]() | 155.361 | 20,02 | 31.103 |
![]() | 361.213 | 18,48 | 66.764 |
![]() | 112.594 | 20,50 | 23.081 |
![]() | 62.894 | 18,85 | 11.856 |
![]() | 170.414 | 16,80 | 28.625 |
![]() | 15.310 | 20,91 | 3.201 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -128.219 | 12,20 | -15.646 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 495 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.589.424 | 14,63 | 525.118 |
Ventas exteriores (12) | 291.483 | 18,71 | 54.549 |
Base Teórica (13)= (11)-(12) | 3.297.942 | 14,27 | 470.569 |
Unidad: miles de euros
Tasas en porcentaje