![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 338.323 | ||
![]() | 31.893.989 | 20,00 | 6.378.405 |
![]() | 109.809.101 | 19,89 | 21.839.732 |
![]() | 82.481.567 | 19,87 | 16.385.586 |
![]() | 4.566.456 | 20,24 | 924.259 |
![]() | 4.288.430 | 20,25 | 868.551 |
![]() | 278.025 | 20,04 | 55.708 |
![]() | 3.224.800 | 20,82 | 671.519 |
![]() | 3.582.901 | 20,84 | 746.636 |
![]() | 358.101 | 20,98 | 75.117 |
![]() | 18.674.000 | 20,62 | 3.849.685 |
![]() | 9.751.097 | 20,86 | 2.033.604 |
![]() | 2.595.320 | 20,83 | 540.614 |
![]() | 258.007 | 20,01 | 51.625 |
![]() | 5.863.752 | 20,14 | 1.180.672 |
![]() | 205.824 | 20,97 | 43.169 |
Ajustes, modificaciones y rectificaciones (10) | -2.116.245 | 21,40 | -452.931 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 526 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.226.943 | 20,13 | 9.104.165 |
Ventas exteriores (12) | 29.540.341 | 18,86 | 5.569.937 |
Base Teórica (13)= (11)-(12) | 15.686.602 | 22,53 | 3.534.228 |
Unidad: miles de euros
Tasas en porcentaje