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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.617 | ||
![]() | 5.021.740 | 20,67 | 1.038.049 |
![]() | 18.432.635 | 20,27 | 3.736.783 |
![]() | 15.230.789 | 20,21 | 3.078.223 |
![]() | 1.819.895 | 20,85 | 379.489 |
![]() | 1.811.067 | 20,86 | 377.702 |
![]() | 8.828 | 20,24 | 1.787 |
![]() | 569.230 | 20,99 | 119.458 |
![]() | 581.530 | 20,99 | 122.041 |
![]() | 12.300 | 21,00 | 2.583 |
![]() | 5.315.614 | 20,96 | 1.114.041 |
![]() | 3.597.145 | 20,97 | 754.441 |
![]() | 323.527 | 20,95 | 67.794 |
![]() | 6.543 | 20,99 | 1.374 |
![]() | 1.373.212 | 20,92 | 287.243 |
![]() | 15.186 | 21,00 | 3.189 |
Ajustes, modificaciones y rectificaciones (10) | -282.506 | 21,99 | -62.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.485.618 | 20,77 | 1.970.559 |
Ventas exteriores (12) | 7.117.388 | 19,69 | 1.401.108 |
Base Teórica (13)= (11)-(12) | 2.368.230 | 24,05 | 569.451 |
Unidad: miles de euros
Tasas en porcentaje