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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 732.802 | ||
![]() | 11.131.886 | 19,44 | 2.163.635 |
![]() | 16.533.976 | 19,87 | 3.284.644 |
![]() | 6.111.034 | 20,57 | 1.257.297 |
![]() | 708.944 | 19,22 | 136.288 |
![]() | 702.553 | 19,22 | 135.033 |
![]() | 6.391 | 19,64 | 1.255 |
![]() | 643.835 | 20,56 | 132.391 |
![]() | 749.636 | 20,57 | 154.198 |
![]() | 105.801 | 20,61 | 21.807 |
![]() | 90.632 | 20,03 | 18.158 |
![]() | 32.783 | 20,83 | 6.827 |
![]() | 7.319 | 20,74 | 1.518 |
![]() | 45.059 | 19,47 | 8.774 |
![]() | 5.457 | 18,98 | 1.035 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -20.150 | 19,37 | -3.903 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.558.534 | 19,37 | 2.045.528 |
Ventas exteriores (12) | 58.839 | 20,03 | 11.784 |
Base Teórica (13)= (11)-(12) | 10.499.695 | 19,37 | 2.033.745 |
Unidad: miles de euros
Tasas en porcentaje