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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 83.830 | ||
![]() | 9.626.572 | 20,10 | 1.935.095 |
![]() | 40.205.674 | 19,93 | 8.011.566 |
![]() | 33.639.338 | 19,94 | 6.707.479 |
![]() | 3.060.236 | 20,62 | 631.008 |
![]() | 3.001.466 | 20,63 | 619.308 |
![]() | 58.771 | 19,91 | 11.700 |
![]() | 1.292.955 | 20,90 | 270.188 |
![]() | 1.364.910 | 20,90 | 285.265 |
![]() | 71.955 | 20,95 | 15.077 |
![]() | 8.789.724 | 20,85 | 1.832.237 |
![]() | 5.658.231 | 20,83 | 1.178.380 |
![]() | 648.584 | 20,85 | 135.250 |
![]() | 164.423 | 20,77 | 34.158 |
![]() | 2.175.171 | 20,89 | 454.354 |
![]() | 143.315 | 21,00 | 30.096 |
Ajustes, modificaciones y rectificaciones (10) | -322.474 | 22,76 | -73.411 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -164 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.800.867 | 20,38 | 3.423.569 |
Ventas exteriores (12) | 10.342.302 | 19,47 | 2.013.202 |
Base Teórica (13)= (11)-(12) | 6.458.565 | 21,84 | 1.410.367 |
Unidad: miles de euros
Tasas en porcentaje