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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 537.218 | ||
![]() | 78.156.023 | 19,34 | 15.117.587 |
![]() | 308.210.682 | 20,03 | 61.741.860 |
![]() | 247.859.099 | 20,26 | 50.205.391 |
![]() | 17.804.440 | 20,11 | 3.581.118 |
![]() | 17.225.194 | 20,13 | 3.468.004 |
![]() | 579.246 | 19,53 | 113.114 |
![]() | 7.326.028 | 20,72 | 1.518.177 |
![]() | 8.227.022 | 20,75 | 1.706.988 |
![]() | 900.993 | 20,96 | 188.811 |
![]() | 73.422.365 | 20,56 | 15.094.175 |
![]() | 41.587.211 | 20,83 | 8.664.548 |
![]() | 7.283.382 | 20,89 | 1.521.794 |
![]() | 566.888 | 20,02 | 113.482 |
![]() | 17.621.354 | 19,62 | 3.458.075 |
![]() | 6.363.532 | 21,00 | 1.336.276 |
Ajustes, modificaciones y rectificaciones (10) | -3.008.220 | 21,78 | -655.176 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 818 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 141.244.140 | 19,85 | 28.039.227 |
Ventas exteriores (12) | 71.050.573 | 19,60 | 13.925.941 |
Base Teórica (13)= (11)-(12) | 70.193.567 | 20,11 | 14.113.286 |
Unidad: miles de euros
Tasas en porcentaje