![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.542 | ||
![]() | 17.037.344 | 21,38 | 3.641.804 |
![]() | 32.738.532 | 20,97 | 6.865.208 |
![]() | 16.924.957 | 20,53 | 3.473.890 |
![]() | 1.223.769 | 20,47 | 250.486 |
![]() | 1.220.646 | 20,47 | 249.830 |
![]() | 3.122 | 21,00 | 656 |
![]() | 748.795 | 20,34 | 152.294 |
![]() | 861.632 | 20,43 | 175.990 |
![]() | 112.837 | 21,00 | 23.696 |
![]() | 451.491 | 20,85 | 94.122 |
![]() | 102.233 | 20,98 | 21.444 |
![]() | 322.938 | 20,89 | 67.452 |
![]() | 7.418 | 17,35 | 1.287 |
![]() | 18.877 | 20,83 | 3.933 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -25.029 | 29,57 | -7.402 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -121 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.715.011 | 21,39 | 3.576.109 |
Ventas exteriores (12) | 14.571.125 | 20,98 | 3.056.905 |
Base Teórica (13)= (11)-(12) | 2.143.886 | 24,22 | 519.204 |
Unidad: miles de euros
Tasas en porcentaje