![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.366 | ||
![]() | 19.702.247 | 19,01 | 3.745.477 |
![]() | 121.432.105 | 20,30 | 24.655.114 |
![]() | 107.659.517 | 20,50 | 22.073.465 |
![]() | 5.929.659 | 19,63 | 1.163.827 |
![]() | 5.899.614 | 19,62 | 1.157.772 |
![]() | 30.046 | 20,15 | 6.055 |
![]() | 1.035.597 | 20,97 | 217.116 |
![]() | 1.532.711 | 20,96 | 321.276 |
![]() | 497.114 | 20,95 | 104.160 |
![]() | 58.674.605 | 20,60 | 12.088.364 |
![]() | 13.675.151 | 20,72 | 2.834.154 |
![]() | 3.258.112 | 20,92 | 681.532 |
![]() | 69.234 | 20,97 | 14.519 |
![]() | 4.545.429 | 16,75 | 761.556 |
![]() | 37.126.678 | 21,00 | 7.796.602 |
Ajustes, modificaciones y rectificaciones (10) | -715.108 | 20,67 | -147.844 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.626.147 | 20,19 | 15.468.865 |
Ventas exteriores (12) | 47.723.789 | 20,07 | 9.580.352 |
Base Teórica (13)= (11)-(12) | 28.902.358 | 20,37 | 5.888.513 |
Unidad: miles de euros
Tasas en porcentaje