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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 934.050 | ||
![]() | 42.807.701 | 19,31 | 8.264.651 |
![]() | 103.972.589 | 20,18 | 20.984.811 |
![]() | 82.282.134 | 20,57 | 16.924.225 |
![]() | 21.117.247 | 19,91 | 4.204.065 |
![]() | 21.105.137 | 19,91 | 4.201.587 |
![]() | 12.109 | 20,47 | 2.479 |
![]() | 7.500.620 | 20,58 | 1.543.481 |
![]() | 8.526.535 | 20,62 | 1.758.305 |
![]() | 1.025.915 | 20,94 | 214.824 |
![]() | 8.336.225 | 20,68 | 1.723.722 |
![]() | 3.444.319 | 20,99 | 722.891 |
![]() | 795.427 | 20,94 | 166.533 |
![]() | 1.511.040 | 19,30 | 291.636 |
![]() | 381.877 | 20,93 | 79.915 |
![]() | 2.203.561 | 21,00 | 462.748 |
Ajustes, modificaciones y rectificaciones (10) | -1.216.088 | 19,43 | -236.272 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 491 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.427.218 | 19,35 | 8.209.111 |
Ventas exteriores (12) | 6.446.620 | 20,64 | 1.330.343 |
Base Teórica (13)= (11)-(12) | 35.980.599 | 19,12 | 6.878.768 |
Unidad: miles de euros
Tasas en porcentaje