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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 753 | ||
![]() | 1.125.527 | 21,21 | 238.740 |
![]() | 3.736.935 | 19,49 | 728.431 |
![]() | 2.843.497 | 18,93 | 538.364 |
![]() | 232.088 | 20,97 | 48.673 |
![]() | 230.600 | 20,99 | 48.403 |
![]() | 1.488 | 18,10 | 269 |
![]() | 196.615 | 20,98 | 41.243 |
![]() | 199.989 | 20,98 | 41.952 |
![]() | 3.375 | 21,00 | 709 |
![]() | 592.630 | 20,38 | 120.756 |
![]() | 395.764 | 20,31 | 80.383 |
![]() | 65.507 | 20,07 | 13.150 |
![]() | 1.655 | 21,00 | 348 |
![]() | 128.746 | 20,72 | 26.674 |
![]() | 959 | 21,00 | 201 |
Ajustes, modificaciones y rectificaciones (10) | 1.455 | -141,60 | -2.060 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.522.997 | 20,76 | 316.198 |
Ventas exteriores (12) | 2.606.562 | 19,40 | 505.659 |
Base Teórica (13)= (11)-(12) | -1.083.565 | 17,48 | -189.461 |
Unidad: miles de euros
Tasas en porcentaje