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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.655.545 | ||
![]() | 361.945.084 | 19,65 | 71.121.073 |
![]() | 1.439.073.545 | 20,00 | 287.790.810 |
![]() | 1.159.547.668 | 20,11 | 233.238.711 |
![]() | 82.419.207 | 20,10 | 16.568.974 |
![]() | 79.371.884 | 20,12 | 15.968.163 |
![]() | 3.047.324 | 19,72 | 600.811 |
![]() | 35.776.083 | 20,79 | 7.439.128 |
![]() | 40.198.169 | 20,81 | 8.364.748 |
![]() | 4.422.086 | 20,93 | 925.620 |
![]() | 335.237.160 | 20,67 | 69.291.471 |
![]() | 138.858.994 | 20,75 | 28.818.491 |
![]() | 33.147.568 | 20,87 | 6.918.166 |
![]() | 3.106.725 | 19,97 | 620.350 |
![]() | 66.984.767 | 19,98 | 13.385.772 |
![]() | 93.139.106 | 20,99 | 19.548.693 |
Ajustes, modificaciones y rectificaciones (10) | -10.854.410 | 24,43 | -2.651.674 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.778 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 650.551.752 | 20,03 | 130.324.520 |
Ventas exteriores (12) | 335.958.472 | 19,49 | 65.494.285 |
Base Teórica (13)= (11)-(12) | 314.593.280 | 20,61 | 64.830.235 |
Unidad: miles de euros
Tasas en porcentaje