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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.664 | ||
![]() | 22.330.690 | 18,88 | 4.216.034 |
![]() | 94.204.151 | 19,82 | 18.674.887 |
![]() | 76.984.153 | 20,09 | 15.467.444 |
![]() | 5.110.692 | 19,73 | 1.008.591 |
![]() | 5.004.853 | 19,74 | 988.126 |
![]() | 105.839 | 19,34 | 20.465 |
![]() | 1.737.435 | 20,96 | 364.199 |
![]() | 2.018.408 | 20,97 | 423.183 |
![]() | 280.973 | 20,99 | 58.985 |
![]() | 26.713.027 | 20,19 | 5.393.636 |
![]() | 15.660.837 | 20,85 | 3.265.098 |
![]() | 2.279.384 | 20,85 | 475.327 |
![]() | 34.360 | 20,72 | 7.118 |
![]() | 8.228.383 | 18,70 | 1.538.984 |
![]() | 510.063 | 21,00 | 107.108 |
Ajustes, modificaciones y rectificaciones (10) | -643.745 | 20,29 | -130.646 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 405 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 46.662.538 | 19,53 | 9.115.231 |
Ventas exteriores (12) | 36.618.384 | 19,76 | 7.234.837 |
Base Teórica (13)= (11)-(12) | 10.044.153 | 18,72 | 1.880.395 |
Unidad: miles de euros
Tasas en porcentaje