![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 533.906 | ||
![]() | 14.323.973 | 20,98 | 3.005.342 |
![]() | 18.797.137 | 20,71 | 3.892.187 |
![]() | 4.573.825 | 19,83 | 906.893 |
![]() | 100.661 | 19,92 | 20.047 |
![]() | 96.080 | 19,95 | 19.173 |
![]() | 4.581 | 19,10 | 875 |
![]() | 395.032 | 20,17 | 79.671 |
![]() | 413.702 | 20,20 | 83.586 |
![]() | 18.670 | 20,97 | 3.915 |
![]() | 139.410 | 20,44 | 28.500 |
![]() | 68.942 | 20,49 | 14.129 |
![]() | 36.147 | 20,91 | 7.557 |
![]() | 17.919 | 19,87 | 3.561 |
![]() | 16.364 | 19,83 | 3.244 |
![]() | 39 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -31.597 | 20,72 | -6.548 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.036.755 | 21,00 | 2.947.688 |
Ventas exteriores (12) | 562.806 | 20,21 | 113.756 |
Base Teórica (13)= (11)-(12) | 13.473.949 | 21,03 | 2.833.931 |
Unidad: miles de euros
Tasas en porcentaje