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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.012 | ||
![]() | 23.100.423 | 19,72 | 4.555.011 |
![]() | 66.548.350 | 20,34 | 13.538.893 |
![]() | 47.602.489 | 20,70 | 9.853.605 |
![]() | 4.154.562 | 20,93 | 869.723 |
![]() | 4.145.916 | 20,96 | 868.866 |
![]() | 8.646 | 9,91 | 857 |
![]() | 2.902.553 | 20,92 | 607.130 |
![]() | 2.939.579 | 20,92 | 614.854 |
![]() | 37.026 | 20,86 | 7.724 |
![]() | 7.078.643 | 20,81 | 1.473.257 |
![]() | 1.660.319 | 20,75 | 344.441 |
![]() | 5.098.745 | 20,98 | 1.069.488 |
![]() | 97.364 | 20,90 | 20.350 |
![]() | 222.215 | 17,54 | 38.979 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -658.270 | 18,19 | -119.743 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 199 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.618.242 | 19,92 | 5.301.595 |
Ventas exteriores (12) | 4.762.486 | 20,17 | 960.523 |
Base Teórica (13)= (11)-(12) | 21.855.756 | 19,86 | 4.341.073 |
Unidad: miles de euros
Tasas en porcentaje