![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.739 | ||
![]() | 17.298.104 | 21,37 | 3.696.866 |
![]() | 33.027.473 | 20,97 | 6.925.716 |
![]() | 16.953.801 | 20,52 | 3.479.475 |
![]() | 1.224.433 | 20,47 | 250.625 |
![]() | 1.221.268 | 20,47 | 249.960 |
![]() | 3.164 | 21,00 | 664 |
![]() | 751.324 | 20,34 | 152.794 |
![]() | 864.576 | 20,42 | 176.577 |
![]() | 113.252 | 21,00 | 23.783 |
![]() | 452.048 | 20,85 | 94.237 |
![]() | 102.285 | 20,98 | 21.455 |
![]() | 323.330 | 20,89 | 67.534 |
![]() | 7.423 | 17,35 | 1.288 |
![]() | 18.984 | 20,83 | 3.954 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -25.373 | 29,45 | -7.472 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -121 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.973.455 | 21,39 | 3.630.717 |
Ventas exteriores (12) | 14.579.760 | 20,98 | 3.058.702 |
Base Teórica (13)= (11)-(12) | 2.393.696 | 23,90 | 572.014 |
Unidad: miles de euros
Tasas en porcentaje