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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 138.201 | ||
![]() | 14.555.265 | 19,59 | 2.851.719 |
![]() | 36.615.404 | 20,31 | 7.436.146 |
![]() | 32.054.856 | 20,54 | 6.583.717 |
![]() | 9.994.717 | 20,00 | 1.999.291 |
![]() | 9.989.762 | 20,00 | 1.998.260 |
![]() | 4.955 | 20,80 | 1.031 |
![]() | 3.694.883 | 20,71 | 765.112 |
![]() | 4.181.513 | 20,73 | 866.965 |
![]() | 486.630 | 20,93 | 101.852 |
![]() | 5.466.352 | 20,79 | 1.136.221 |
![]() | 2.754.835 | 21,00 | 578.648 |
![]() | 511.916 | 20,94 | 107.195 |
![]() | 701.494 | 19,37 | 135.878 |
![]() | 260.994 | 20,96 | 54.706 |
![]() | 1.237.112 | 21,00 | 259.794 |
Ajustes, modificaciones y rectificaciones (10) | -628.501 | 19,74 | -124.049 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.698.233 | 19,74 | 3.098.923 |
Ventas exteriores (12) | 4.004.624 | 20,69 | 828.400 |
Base Teórica (13)= (11)-(12) | 11.693.609 | 19,42 | 2.270.523 |
Unidad: miles de euros
Tasas en porcentaje