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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.100 | ||
![]() | 11.784.153 | 20,49 | 2.414.564 |
![]() | 41.603.006 | 20,66 | 8.595.412 |
![]() | 31.327.401 | 20,74 | 6.496.365 |
![]() | 1.508.548 | 20,92 | 315.516 |
![]() | 1.441.011 | 20,97 | 302.228 |
![]() | 67.537 | 19,68 | 13.288 |
![]() | 1.156.821 | 20,97 | 242.537 |
![]() | 1.211.074 | 20,97 | 253.928 |
![]() | 54.254 | 21,00 | 11.391 |
![]() | 10.308.515 | 20,92 | 2.156.402 |
![]() | 6.535.024 | 20,96 | 1.369.582 |
![]() | 878.202 | 20,98 | 184.220 |
![]() | 51.305 | 20,78 | 10.661 |
![]() | 2.789.678 | 20,81 | 580.539 |
![]() | 54.305 | 21,00 | 11.401 |
Ajustes, modificaciones y rectificaciones (10) | -897.685 | 21,02 | -188.719 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.038.162 | 20,66 | 4.139.713 |
Ventas exteriores (12) | 15.432.437 | 20,62 | 3.182.747 |
Base Teórica (13)= (11)-(12) | 4.605.724 | 20,78 | 956.966 |
Unidad: miles de euros
Tasas en porcentaje