![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.277 | ||
![]() | 24.347.557 | 17,31 | 4.214.737 |
![]() | 65.294.792 | 19,25 | 12.569.892 |
![]() | 42.333.771 | 20,42 | 8.644.664 |
![]() | 1.386.535 | 20,88 | 289.509 |
![]() | 1.383.372 | 20,89 | 288.975 |
![]() | 3.164 | 16,89 | 534 |
![]() | 1.755.605 | 20,87 | 366.426 |
![]() | 2.234.527 | 20,90 | 466.999 |
![]() | 478.922 | 21,00 | 100.573 |
![]() | 4.160.263 | 20,83 | 866.546 |
![]() | 652.984 | 20,29 | 132.502 |
![]() | 892.849 | 20,99 | 187.432 |
![]() | 95.723 | 20,86 | 19.970 |
![]() | 1.505.201 | 20,85 | 313.807 |
![]() | 1.013.506 | 21,00 | 212.836 |
Ajustes, modificaciones y rectificaciones (10) | -76.319 | 13,61 | -10.386 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.675.895 | 17,64 | 4.704.541 |
Ventas exteriores (12) | 4.566.836 | 20,21 | 922.785 |
Base Teórica (13)= (11)-(12) | 22.109.059 | 17,11 | 3.781.756 |
Unidad: miles de euros
Tasas en porcentaje