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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.993 | ||
![]() | 5.394.509 | 20,78 | 1.120.764 |
![]() | 17.668.220 | 20,73 | 3.663.291 |
![]() | 12.826.036 | 20,72 | 2.657.028 |
![]() | 552.326 | 20,73 | 114.501 |
![]() | 520.333 | 20,81 | 108.277 |
![]() | 31.993 | 19,45 | 6.224 |
![]() | 311.421 | 20,95 | 65.240 |
![]() | 345.866 | 20,95 | 72.473 |
![]() | 34.445 | 21,00 | 7.233 |
![]() | 2.172.980 | 20,94 | 455.093 |
![]() | 558.788 | 20,88 | 116.680 |
![]() | 137.483 | 20,99 | 28.854 |
![]() | 2.892 | 20,58 | 595 |
![]() | 1.473.282 | 20,96 | 308.852 |
![]() | 534 | 21,00 | 112 |
Ajustes, modificaciones y rectificaciones (10) | -51.927 | 20,91 | -10.856 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.204.141 | 20,82 | 1.499.758 |
Ventas exteriores (12) | 1.685.691 | 20,96 | 353.266 |
Base Teórica (13)= (11)-(12) | 5.518.450 | 20,78 | 1.146.492 |
Unidad: miles de euros
Tasas en porcentaje