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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.415 | ||
![]() | 5.233.753 | 21,01 | 1.099.856 |
![]() | 9.458.986 | 20,79 | 1.966.177 |
![]() | 4.452.049 | 20,50 | 912.796 |
![]() | 226.816 | 20,49 | 46.475 |
![]() | 217.766 | 20,47 | 44.586 |
![]() | 9.050 | 20,87 | 1.889 |
![]() | 590.953 | 20,86 | 123.291 |
![]() | 740.958 | 20,89 | 154.786 |
![]() | 150.004 | 21,00 | 31.495 |
![]() | 961.057 | 20,96 | 201.426 |
![]() | 92.247 | 20,89 | 19.273 |
![]() | 751.357 | 20,99 | 157.717 |
![]() | 20.784 | 20,04 | 4.166 |
![]() | 96.668 | 20,97 | 20.269 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -781.679 | 21,08 | -164.797 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 165 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.822.177 | 21,01 | 1.013.359 |
Ventas exteriores (12) | 651.956 | 20,40 | 133.024 |
Base Teórica (13)= (11)-(12) | 4.170.221 | 21,11 | 880.335 |
Unidad: miles de euros
Tasas en porcentaje