![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.122 | ||
![]() | 10.377.295 | 20,61 | 2.138.627 |
![]() | 31.862.186 | 20,47 | 6.521.682 |
![]() | 23.653.351 | 20,42 | 4.831.042 |
![]() | 2.168.461 | 20,66 | 447.987 |
![]() | 2.114.288 | 20,68 | 437.185 |
![]() | 54.172 | 19,94 | 10.802 |
![]() | 760.941 | 20,93 | 159.251 |
![]() | 803.518 | 20,93 | 168.192 |
![]() | 42.578 | 21,00 | 8.941 |
![]() | 6.456.991 | 20,94 | 1.351.832 |
![]() | 4.401.355 | 20,93 | 921.010 |
![]() | 348.421 | 20,94 | 72.975 |
![]() | 13.788 | 20,88 | 2.879 |
![]() | 1.673.405 | 20,96 | 350.762 |
![]() | 20.022 | 21,00 | 4.205 |
Ajustes, modificaciones y rectificaciones (10) | -419.525 | 21,11 | -88.542 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.653.820 | 20,72 | 3.242.712 |
Ventas exteriores (12) | 5.970.899 | 20,92 | 1.249.068 |
Base Teórica (13)= (11)-(12) | 9.682.922 | 20,59 | 1.993.644 |
Unidad: miles de euros
Tasas en porcentaje