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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.790 | ||
![]() | 15.122.118 | 19,56 | 2.957.347 |
![]() | 53.143.441 | 19,71 | 10.474.451 |
![]() | 40.496.873 | 19,81 | 8.021.603 |
![]() | 2.475.549 | 20,38 | 504.499 |
![]() | 2.448.852 | 20,41 | 499.896 |
![]() | 26.698 | 17,24 | 4.603 |
![]() | 740.380 | 20,91 | 154.831 |
![]() | 907.919 | 20,92 | 189.978 |
![]() | 167.539 | 20,98 | 35.146 |
![]() | 12.720.001 | 20,42 | 2.597.705 |
![]() | 7.797.138 | 20,38 | 1.588.960 |
![]() | 1.785.838 | 20,85 | 372.409 |
![]() | 6.563 | 20,24 | 1.329 |
![]() | 3.067.564 | 20,27 | 621.818 |
![]() | 62.897 | 20,97 | 13.189 |
Ajustes, modificaciones y rectificaciones (10) | -241.453 | 21,14 | -51.050 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 308 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.860.286 | 19,92 | 5.349.479 |
Ventas exteriores (12) | 38.305.822 | 19,78 | 7.575.312 |
Base Teórica (13)= (11)-(12) | -11.445.537 | 19,45 | -2.225.833 |
Unidad: miles de euros
Tasas en porcentaje