![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.567 | ||
![]() | 3.543.128 | 20,15 | 713.935 |
![]() | 10.893.147 | 20,16 | 2.196.182 |
![]() | 7.887.125 | 20,21 | 1.593.834 |
![]() | 537.106 | 20,78 | 111.586 |
![]() | 521.911 | 20,83 | 108.704 |
![]() | 15.196 | 18,97 | 2.883 |
![]() | 170.856 | 20,88 | 35.675 |
![]() | 201.492 | 20,90 | 42.108 |
![]() | 30.636 | 21,00 | 6.434 |
![]() | 1.247.717 | 20,92 | 260.980 |
![]() | 514.817 | 20,93 | 107.731 |
![]() | 75.309 | 20,99 | 15.810 |
![]() | 5.269 | 21,00 | 1.106 |
![]() | 459.364 | 20,86 | 95.812 |
![]() | 192.958 | 21,00 | 40.521 |
Ajustes, modificaciones y rectificaciones (10) | -44.689 | 21,96 | -9.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.575.301 | 20,31 | 929.430 |
Ventas exteriores (12) | 1.303.284 | 20,56 | 267.991 |
Base Teórica (13)= (11)-(12) | 3.272.017 | 20,22 | 661.439 |
Unidad: miles de euros
Tasas en porcentaje