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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.804 | ||
![]() | 16.740.316 | 17,24 | 2.885.620 |
![]() | 39.826.624 | 19,31 | 7.690.085 |
![]() | 35.161.083 | 20,35 | 7.155.132 |
![]() | 12.074.776 | 19,47 | 2.350.667 |
![]() | 12.070.249 | 19,47 | 2.349.725 |
![]() | 4.526 | 20,81 | 942 |
![]() | 3.573.054 | 20,85 | 744.888 |
![]() | 4.241.525 | 20,67 | 876.660 |
![]() | 668.471 | 19,71 | 131.772 |
![]() | 5.600.661 | 20,66 | 1.156.825 |
![]() | 2.802.097 | 20,84 | 584.074 |
![]() | 536.307 | 20,92 | 112.178 |
![]() | 762.297 | 19,11 | 145.660 |
![]() | 262.849 | 20,97 | 55.118 |
![]() | 1.237.112 | 21,00 | 259.794 |
Ajustes, modificaciones y rectificaciones (10) | -689.539 | 18,84 | -129.915 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 247 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.078.384 | 17,52 | 3.167.889 |
Ventas exteriores (12) | 4.267.210 | 20,56 | 877.189 |
Base Teórica (13)= (11)-(12) | 13.811.174 | 16,59 | 2.290.700 |
Unidad: miles de euros
Tasas en porcentaje