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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.200 | ||
![]() | 14.352.306 | 20,18 | 2.896.604 |
![]() | 50.287.062 | 20,20 | 10.160.243 |
![]() | 38.331.659 | 20,24 | 7.757.688 |
![]() | 2.396.903 | 20,61 | 494.049 |
![]() | 2.379.441 | 20,61 | 490.481 |
![]() | 17.461 | 20,43 | 3.568 |
![]() | 707.291 | 20,90 | 147.827 |
![]() | 874.596 | 20,92 | 182.930 |
![]() | 167.306 | 20,98 | 35.103 |
![]() | 12.296.455 | 20,79 | 2.556.833 |
![]() | 7.483.534 | 20,88 | 1.562.324 |
![]() | 1.753.705 | 20,95 | 367.459 |
![]() | 6.533 | 20,24 | 1.322 |
![]() | 2.989.913 | 20,49 | 612.565 |
![]() | 62.769 | 20,97 | 13.162 |
Ajustes, modificaciones y rectificaciones (10) | -219.237 | 22,35 | -49.008 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 308 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.722.233 | 20,44 | 5.256.910 |
Ventas exteriores (12) | 36.827.386 | 20,12 | 7.409.892 |
Base Teórica (13)= (11)-(12) | -11.105.153 | 19,39 | -2.152.981 |
Unidad: miles de euros
Tasas en porcentaje