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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.888 | ||
![]() | 17.074.891 | 20,19 | 3.448.022 |
![]() | 50.335.785 | 20,59 | 10.363.680 |
![]() | 36.775.707 | 20,81 | 7.652.180 |
![]() | 3.514.814 | 20,95 | 736.522 |
![]() | 3.512.097 | 20,96 | 736.291 |
![]() | 2.717 | 8,50 | 231 |
![]() | 2.354.657 | 20,97 | 493.785 |
![]() | 2.378.854 | 20,97 | 498.867 |
![]() | 24.197 | 21,00 | 5.081 |
![]() | 5.820.126 | 20,84 | 1.212.922 |
![]() | 1.269.368 | 20,71 | 262.920 |
![]() | 4.362.348 | 20,98 | 915.089 |
![]() | 68.256 | 20,94 | 14.292 |
![]() | 120.155 | 17,16 | 20.622 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -505.767 | 17,67 | -89.363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 180 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.034.593 | 20,35 | 4.077.976 |
Ventas exteriores (12) | 3.236.774 | 20,60 | 666.802 |
Base Teórica (13)= (11)-(12) | 16.797.820 | 20,31 | 3.411.174 |
Unidad: miles de euros
Tasas en porcentaje