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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.785 | ||
![]() | 12.367.639 | 18,19 | 2.249.493 |
![]() | 46.428.566 | 19,09 | 8.863.299 |
![]() | 35.591.407 | 19,47 | 6.929.701 |
![]() | 1.530.480 | 20,64 | 315.895 |
![]() | 1.454.094 | 20,76 | 301.929 |
![]() | 76.386 | 18,28 | 13.966 |
![]() | 1.280.439 | 20,95 | 268.215 |
![]() | 1.331.264 | 20,95 | 278.834 |
![]() | 50.825 | 20,89 | 10.619 |
![]() | 11.300.168 | 19,94 | 2.253.333 |
![]() | 7.071.849 | 20,19 | 1.428.126 |
![]() | 913.291 | 20,62 | 188.279 |
![]() | 38.510 | 21,00 | 8.086 |
![]() | 3.227.027 | 19,17 | 618.529 |
![]() | 49.492 | 20,84 | 10.313 |
Ajustes, modificaciones y rectificaciones (10) | -933.225 | 20,73 | -193.472 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.454.143 | 18,84 | 4.041.144 |
Ventas exteriores (12) | 16.242.593 | 20,02 | 3.252.014 |
Base Teórica (13)= (11)-(12) | 5.211.550 | 15,14 | 789.130 |
Unidad: miles de euros
Tasas en porcentaje