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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 80.162 | ||
![]() | 8.160.945 | 19,13 | 1.561.477 |
![]() | 17.317.855 | 19,71 | 3.414.036 |
![]() | 9.758.727 | 20,19 | 1.970.120 |
![]() | 601.817 | 19,53 | 117.562 |
![]() | 525.356 | 19,47 | 102.278 |
![]() | 76.460 | 19,99 | 15.284 |
![]() | 325.583 | 20,27 | 65.997 |
![]() | 389.194 | 20,39 | 79.355 |
![]() | 63.611 | 21,00 | 13.358 |
![]() | 759.121 | 20,85 | 158.304 |
![]() | 437.068 | 20,80 | 90.912 |
![]() | 162.027 | 20,97 | 33.979 |
![]() | 5.393 | 19,37 | 1.044 |
![]() | 138.709 | 20,92 | 29.025 |
![]() | 15.925 | 21,00 | 3.344 |
Ajustes, modificaciones y rectificaciones (10) | -220.829 | 20,79 | -45.921 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.373.654 | 19,20 | 1.607.865 |
Ventas exteriores (12) | 2.033.041 | 17,08 | 347.143 |
Base Teórica (13)= (11)-(12) | 6.340.613 | 19,88 | 1.260.722 |
Unidad: miles de euros
Tasas en porcentaje