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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 92.201 | ||
![]() | 53.277.243 | 19,07 | 10.160.624 |
![]() | 312.153.060 | 19,94 | 62.255.530 |
![]() | 276.991.874 | 20,11 | 55.704.495 |
![]() | 18.116.057 | 19,92 | 3.609.590 |
![]() | 17.105.114 | 19,91 | 3.405.177 |
![]() | 1.010.943 | 20,22 | 204.412 |
![]() | 4.578.174 | 20,93 | 958.438 |
![]() | 4.904.015 | 20,94 | 1.026.851 |
![]() | 325.841 | 21,00 | 68.413 |
![]() | 100.485.948 | 20,80 | 20.901.980 |
![]() | 33.397.753 | 20,62 | 6.885.314 |
![]() | 8.280.007 | 20,81 | 1.722.857 |
![]() | 316.100 | 20,60 | 65.118 |
![]() | 15.185.412 | 20,67 | 3.138.145 |
![]() | 43.306.676 | 20,99 | 9.090.546 |
Ajustes, modificaciones y rectificaciones (10) | -3.289.439 | 20,78 | -683.547 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 115 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 145.895.578 | 20,17 | 29.420.734 |
Ventas exteriores (12) | 58.655.598 | 19,75 | 11.582.840 |
Base Teórica (13)= (11)-(12) | 87.239.980 | 20,45 | 17.837.894 |
Unidad: miles de euros
Tasas en porcentaje