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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.692 | ||
![]() | 20.901.114 | 20,55 | 4.295.004 |
![]() | 31.136.834 | 20,35 | 6.336.963 |
![]() | 17.906.874 | 19,55 | 3.501.242 |
![]() | 7.671.154 | 19,02 | 1.459.284 |
![]() | 7.597.120 | 19,00 | 1.443.673 |
![]() | 74.034 | 21,09 | 15.611 |
![]() | 2.706.925 | 20,18 | 546.299 |
![]() | 3.381.875 | 20,34 | 687.941 |
![]() | 674.950 | 20,99 | 141.642 |
![]() | 2.389.673 | 20,50 | 489.971 |
![]() | 1.112.132 | 20,48 | 227.816 |
![]() | 627.028 | 20,83 | 130.580 |
![]() | 20.894 | 16,80 | 3.511 |
![]() | 512.378 | 20,19 | 103.444 |
![]() | 117.240 | 21,00 | 24.620 |
Ajustes, modificaciones y rectificaciones (10) | -693.335 | 16,92 | -117.292 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 185 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.890.526 | 20,72 | 4.121.569 |
Ventas exteriores (12) | 5.932.867 | 20,77 | 1.232.413 |
Base Teórica (13)= (11)-(12) | 13.957.660 | 20,70 | 2.889.156 |
Unidad: miles de euros
Tasas en porcentaje