![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 188.555 | ||
![]() | 10.051.960 | 19,62 | 1.972.686 |
![]() | 23.809.387 | 20,33 | 4.840.646 |
![]() | 17.830.406 | 20,65 | 3.682.586 |
![]() | 4.072.980 | 20,00 | 814.627 |
![]() | 4.070.193 | 20,00 | 814.070 |
![]() | 2.787 | 19,98 | 557 |
![]() | 1.798.271 | 20,42 | 367.281 |
![]() | 1.949.379 | 20,47 | 398.943 |
![]() | 151.108 | 20,95 | 31.663 |
![]() | 1.614.584 | 20,72 | 334.535 |
![]() | 232.704 | 20,97 | 48.808 |
![]() | 86.787 | 20,97 | 18.199 |
![]() | 279.799 | 19,44 | 54.388 |
![]() | 48.859 | 20,85 | 10.189 |
![]() | 966.434 | 21,00 | 202.951 |
Ajustes, modificaciones y rectificaciones (10) | -269.453 | 20,89 | -56.290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.598.820 | 19,62 | 1.883.679 |
Ventas exteriores (12) | 539.037 | 20,62 | 111.127 |
Base Teórica (13)= (11)-(12) | 9.059.782 | 19,57 | 1.772.552 |
Unidad: miles de euros
Tasas en porcentaje