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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 525.629 | ||
![]() | 130.312.126 | 19,02 | 24.789.929 |
![]() | 710.041.855 | 19,74 | 140.150.338 |
![]() | 613.382.103 | 19,91 | 122.111.597 |
![]() | 33.652.374 | 20,06 | 6.751.188 |
![]() | 31.359.128 | 20,10 | 6.301.990 |
![]() | 2.293.246 | 19,59 | 449.198 |
![]() | 10.124.637 | 20,90 | 2.115.728 |
![]() | 11.028.488 | 20,90 | 2.305.239 |
![]() | 903.851 | 20,97 | 189.511 |
![]() | 178.898.700 | 20,71 | 37.051.313 |
![]() | 73.801.161 | 20,68 | 15.260.453 |
![]() | 15.072.229 | 20,80 | 3.135.506 |
![]() | 712.328 | 20,73 | 147.673 |
![]() | 38.442.252 | 20,37 | 7.828.855 |
![]() | 50.870.731 | 20,99 | 10.678.825 |
Ajustes, modificaciones y rectificaciones (10) | -4.345.863 | 29,72 | -1.291.693 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 975 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 294.740.325 | 19,83 | 58.434.795 |
Ventas exteriores (12) | 141.945.131 | 18,83 | 26.732.072 |
Base Teórica (13)= (11)-(12) | 152.795.195 | 20,75 | 31.702.723 |
Unidad: miles de euros
Tasas en porcentaje