![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.230.917 | ||
![]() | 364.892.400 | 20,40 | 74.453.100 |
![]() | 1.048.465.927 | 20,40 | 213.852.111 |
![]() | 732.887.091 | 20,37 | 149.289.515 |
![]() | 49.313.563 | 20,06 | 9.890.504 |
![]() | 46.559.310 | 20,07 | 9.346.715 |
![]() | 2.754.253 | 19,74 | 543.789 |
![]() | 18.975.806 | 20,84 | 3.954.895 |
![]() | 21.687.370 | 20,86 | 4.523.849 |
![]() | 2.711.563 | 20,98 | 568.955 |
![]() | 172.659.561 | 20,85 | 36.002.725 |
![]() | 80.600.789 | 20,80 | 16.763.464 |
![]() | 17.257.280 | 20,87 | 3.601.287 |
![]() | 677.941 | 20,62 | 139.787 |
![]() | 35.990.697 | 20,82 | 7.494.161 |
![]() | 38.132.853 | 20,99 | 8.004.026 |
Ajustes, modificaciones y rectificaciones (10) | -13.087.233 | 22,79 | -2.982.040 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.087 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 505.488.922 | 20,48 | 103.519.978 |
Ventas exteriores (12) | 127.036.393 | 20,72 | 26.319.192 |
Base Teórica (13)= (11)-(12) | 378.452.529 | 20,40 | 77.200.786 |
Unidad: miles de euros
Tasas en porcentaje