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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.720 | ||
![]() | 1.904.401 | 20,96 | 399.144 |
![]() | 11.164.750 | 19,91 | 2.223.184 |
![]() | 9.600.621 | 19,73 | 1.894.399 |
![]() | 340.273 | 20,68 | 70.359 |
![]() | 293.550 | 20,87 | 61.253 |
![]() | 46.723 | 19,49 | 9.106 |
![]() | 176.449 | 20,86 | 36.807 |
![]() | 214.620 | 20,88 | 44.822 |
![]() | 38.171 | 21,00 | 8.016 |
![]() | 1.298.352 | 20,86 | 270.853 |
![]() | 880.065 | 20,88 | 183.765 |
![]() | 59.203 | 20,85 | 12.344 |
![]() | 37.390 | 20,91 | 7.820 |
![]() | 285.754 | 20,78 | 59.377 |
![]() | 35.940 | 21,00 | 7.547 |
Ajustes, modificaciones y rectificaciones (10) | 115.643 | 12,88 | 14.891 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.141.947 | 20,63 | 648.156 |
Ventas exteriores (12) | 1.004.841 | 18,40 | 184.850 |
Base Teórica (13)= (11)-(12) | 2.137.106 | 21,68 | 463.306 |
Unidad: miles de euros
Tasas en porcentaje