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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 105.844 | ||
![]() | 5.092.311 | 20,19 | 1.028.032 |
![]() | 10.035.629 | 19,39 | 1.946.050 |
![]() | 5.228.953 | 18,53 | 969.052 |
![]() | 285.635 | 17,87 | 51.034 |
![]() | 262.517 | 17,53 | 46.009 |
![]() | 23.119 | 21,74 | 5.025 |
![]() | 325.348 | 19,96 | 64.938 |
![]() | 377.047 | 20,09 | 75.734 |
![]() | 51.699 | 20,88 | 10.796 |
![]() | 509.043 | 18,63 | 94.858 |
![]() | 258.669 | 19,39 | 50.168 |
![]() | 101.033 | 19,15 | 19.350 |
![]() | 28.891 | 20,75 | 5.995 |
![]() | 104.766 | 15,32 | 16.052 |
![]() | 15.684 | 21,00 | 3.294 |
Ajustes, modificaciones y rectificaciones (10) | -71.877 | 15,44 | -11.095 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 73 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.204.129 | 20,12 | 1.046.931 |
Ventas exteriores (12) | 1.076.807 | 18,20 | 195.982 |
Base Teórica (13)= (11)-(12) | 4.127.322 | 20,62 | 850.949 |
Unidad: miles de euros
Tasas en porcentaje