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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.410 | ||
![]() | 2.439.166 | 21,03 | 513.055 |
![]() | 10.091.061 | 20,92 | 2.111.513 |
![]() | 8.711.304 | 20,90 | 1.820.725 |
![]() | 1.059.409 | 20,98 | 222.268 |
![]() | 1.056.851 | 20,98 | 221.766 |
![]() | 2.558 | 19,60 | 501 |
![]() | 667.661 | 21,00 | 140.197 |
![]() | 683.572 | 21,00 | 143.538 |
![]() | 15.910 | 21,00 | 3.341 |
![]() | 2.056.482 | 20,98 | 431.540 |
![]() | 459.095 | 20,95 | 96.178 |
![]() | 114.164 | 21,00 | 23.971 |
![]() | 1.658 | 20,94 | 347 |
![]() | 1.481.090 | 20,99 | 310.945 |
![]() | 474 | 21,00 | 100 |
Ajustes, modificaciones y rectificaciones (10) | 5.425 | 21,58 | 1.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.833.412 | 21,01 | 805.573 |
Ventas exteriores (12) | 2.678.103 | 20,92 | 560.244 |
Base Teórica (13)= (11)-(12) | 1.155.309 | 21,23 | 245.329 |
Unidad: miles de euros
Tasas en porcentaje