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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.321 | ||
![]() | 16.846.635 | 20,18 | 3.400.410 |
![]() | 50.046.423 | 20,59 | 10.304.003 |
![]() | 36.713.240 | 20,81 | 7.639.830 |
![]() | 3.513.452 | 20,95 | 736.238 |
![]() | 3.510.764 | 20,96 | 736.011 |
![]() | 2.687 | 8,44 | 227 |
![]() | 2.341.747 | 20,97 | 491.106 |
![]() | 2.365.855 | 20,97 | 496.169 |
![]() | 24.109 | 21,00 | 5.063 |
![]() | 5.811.314 | 20,84 | 1.211.236 |
![]() | 1.268.610 | 20,71 | 262.762 |
![]() | 4.359.105 | 20,98 | 914.408 |
![]() | 64.714 | 21,00 | 13.590 |
![]() | 118.885 | 17,22 | 20.476 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -505.700 | 17,67 | -89.351 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 179 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.810.503 | 20,35 | 4.031.369 |
Ventas exteriores (12) | 3.215.329 | 20,60 | 662.443 |
Base Teórica (13)= (11)-(12) | 16.595.173 | 20,30 | 3.368.926 |
Unidad: miles de euros
Tasas en porcentaje