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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 106.540 | ||
![]() | 28.644.415 | 18,98 | 5.436.923 |
![]() | 146.092.279 | 19,99 | 29.196.995 |
![]() | 124.440.682 | 20,24 | 25.182.107 |
![]() | 6.992.818 | 20,34 | 1.422.035 |
![]() | 6.582.441 | 20,39 | 1.341.912 |
![]() | 410.377 | 19,52 | 80.123 |
![]() | 1.886.353 | 20,89 | 394.090 |
![]() | 2.034.599 | 20,90 | 425.160 |
![]() | 148.245 | 20,96 | 31.070 |
![]() | 41.775.908 | 20,76 | 8.674.316 |
![]() | 24.454.902 | 20,82 | 5.091.379 |
![]() | 3.329.222 | 20,89 | 695.341 |
![]() | 116.916 | 20,88 | 24.415 |
![]() | 8.999.526 | 20,44 | 1.839.420 |
![]() | 4.875.343 | 21,00 | 1.023.761 |
Ajustes, modificaciones y rectificaciones (10) | -1.982.736 | 21,48 | -425.851 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 119 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.551.234 | 19,97 | 13.291.417 |
Ventas exteriores (12) | 30.253.214 | 19,39 | 5.866.185 |
Base Teórica (13)= (11)-(12) | 36.298.020 | 20,46 | 7.425.233 |
Unidad: miles de euros
Tasas en porcentaje