![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 615.847 | ||
![]() | 84.057.996 | 20,64 | 17.350.660 |
![]() | 188.778.967 | 20,63 | 38.939.277 |
![]() | 109.858.313 | 20,62 | 22.652.886 |
![]() | 5.137.343 | 20,72 | 1.064.269 |
![]() | 4.767.633 | 20,70 | 986.885 |
![]() | 369.710 | 20,93 | 77.384 |
![]() | 6.319.231 | 20,74 | 1.310.894 |
![]() | 7.557.550 | 20,79 | 1.570.847 |
![]() | 1.238.319 | 20,99 | 259.953 |
![]() | 15.070.468 | 20,91 | 3.151.429 |
![]() | 3.565.697 | 20,94 | 746.578 |
![]() | 8.251.374 | 20,97 | 1.730.690 |
![]() | 347.778 | 20,25 | 70.420 |
![]() | 1.609.885 | 20,60 | 331.637 |
![]() | 1.295.734 | 21,00 | 272.104 |
Ajustes, modificaciones y rectificaciones (10) | -2.129.321 | 21,89 | -466.190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 390 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.679.913 | 20,65 | 18.725.395 |
Ventas exteriores (12) | 32.070.153 | 20,17 | 6.468.249 |
Base Teórica (13)= (11)-(12) | 58.609.760 | 20,91 | 12.257.146 |
Unidad: miles de euros
Tasas en porcentaje