![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.172 | ||
![]() | 6.687.628 | 20,75 | 1.387.400 |
![]() | 19.173.226 | 20,47 | 3.924.767 |
![]() | 13.241.595 | 20,34 | 2.692.966 |
![]() | 755.996 | 20,58 | 155.599 |
![]() | 696.522 | 20,66 | 143.913 |
![]() | 59.474 | 19,65 | 11.686 |
![]() | 374.238 | 20,75 | 77.669 |
![]() | 427.299 | 20,78 | 88.812 |
![]() | 53.062 | 21,00 | 11.143 |
![]() | 1.873.053 | 20,94 | 392.207 |
![]() | 1.289.580 | 20,94 | 270.073 |
![]() | 86.760 | 20,97 | 18.192 |
![]() | 14.813 | 20,05 | 2.969 |
![]() | 385.617 | 20,94 | 80.753 |
![]() | 96.283 | 21,00 | 20.219 |
Ajustes, modificaciones y rectificaciones (10) | -99.831 | 21,30 | -21.268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 141 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.086.612 | 20,79 | 1.680.811 |
Ventas exteriores (12) | 1.631.305 | 20,91 | 341.128 |
Base Teórica (13)= (11)-(12) | 6.455.307 | 20,75 | 1.339.683 |
Unidad: miles de euros
Tasas en porcentaje