![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 255.994 | ||
![]() | 9.150.601 | 20,56 | 1.881.200 |
![]() | 25.909.474 | 19,35 | 5.012.656 |
![]() | 18.705.601 | 18,87 | 3.529.017 |
![]() | 1.946.728 | 20,42 | 397.560 |
![]() | 1.922.078 | 20,54 | 394.880 |
![]() | 24.650 | 10,87 | 2.680 |
![]() | 2.184.261 | 20,67 | 451.390 |
![]() | 2.305.204 | 20,66 | 476.272 |
![]() | 120.942 | 20,57 | 24.882 |
![]() | 1.677.628 | 20,81 | 349.134 |
![]() | 747.855 | 20,77 | 155.339 |
![]() | 712.906 | 20,95 | 149.353 |
![]() | 103.429 | 20,13 | 20.816 |
![]() | 112.647 | 20,83 | 23.459 |
![]() | 792 | 21,00 | 166 |
Ajustes, modificaciones y rectificaciones (10) | -124.974 | 19,93 | -24.905 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 291 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.518.994 | 20,59 | 1.754.330 |
Ventas exteriores (12) | 993.879 | 19,27 | 191.483 |
Base Teórica (13)= (11)-(12) | 7.525.115 | 20,77 | 1.562.847 |
Unidad: miles de euros
Tasas en porcentaje