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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 456.091 | ||
![]() | 135.053.816 | 19,76 | 26.685.373 |
![]() | 586.670.705 | 20,17 | 118.310.717 |
![]() | 489.473.510 | 20,26 | 99.187.891 |
![]() | 37.856.621 | 19,98 | 7.562.547 |
![]() | 36.596.703 | 19,97 | 7.306.560 |
![]() | 1.259.918 | 20,32 | 255.987 |
![]() | 13.455.476 | 20,85 | 2.804.972 |
![]() | 15.480.023 | 20,86 | 3.229.062 |
![]() | 2.024.547 | 20,95 | 424.090 |
![]() | 173.993.614 | 20,74 | 36.087.906 |
![]() | 51.827.900 | 20,68 | 10.715.644 |
![]() | 17.983.820 | 20,89 | 3.756.678 |
![]() | 1.197.867 | 19,82 | 237.412 |
![]() | 21.062.223 | 19,84 | 4.178.449 |
![]() | 81.921.804 | 21,00 | 17.199.723 |
Ajustes, modificaciones y rectificaciones (10) | -5.714.982 | 20,64 | -1.179.532 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 323 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 289.876.972 | 20,28 | 58.789.098 |
Ventas exteriores (12) | 132.893.106 | 20,03 | 26.618.002 |
Base Teórica (13)= (11)-(12) | 156.983.866 | 20,49 | 32.171.096 |
Unidad: miles de euros
Tasas en porcentaje