![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.775 | ||
![]() | 17.371.848 | 19,83 | 3.444.705 |
![]() | 43.148.465 | 19,96 | 8.614.486 |
![]() | 27.826.445 | 20,02 | 5.570.988 |
![]() | 2.049.828 | 19,57 | 401.207 |
![]() | 1.981.174 | 19,58 | 387.955 |
![]() | 68.654 | 19,30 | 13.252 |
![]() | 1.954.486 | 20,67 | 403.970 |
![]() | 2.538.850 | 20,70 | 525.474 |
![]() | 584.364 | 20,79 | 121.504 |
![]() | 3.505.177 | 18,07 | 633.500 |
![]() | 1.298.108 | 18,11 | 235.071 |
![]() | 1.419.153 | 20,68 | 293.492 |
![]() | 84.335 | 20,37 | 17.182 |
![]() | 691.644 | 12,33 | 85.248 |
![]() | 11.937 | 21,00 | 2.507 |
Ajustes, modificaciones y rectificaciones (10) | -336.786 | 19,84 | -66.819 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 55 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.585.753 | 19,41 | 3.607.472 |
Ventas exteriores (12) | 4.135.251 | 18,63 | 770.229 |
Base Teórica (13)= (11)-(12) | 14.450.502 | 19,63 | 2.837.243 |
Unidad: miles de euros
Tasas en porcentaje