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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 370.587 | ||
![]() | 154.250.266 | 20,42 | 31.497.591 |
![]() | 447.116.843 | 20,35 | 90.995.222 |
![]() | 317.252.563 | 20,29 | 64.370.808 |
![]() | 24.385.987 | 19,98 | 4.873.178 |
![]() | 23.173.400 | 19,96 | 4.626.396 |
![]() | 1.212.587 | 20,35 | 246.782 |
![]() | 8.112.635 | 20,91 | 1.696.113 |
![]() | 9.507.868 | 20,92 | 1.989.032 |
![]() | 1.395.233 | 20,99 | 292.919 |
![]() | 80.346.219 | 20,83 | 16.740.135 |
![]() | 29.601.560 | 20,66 | 6.116.265 |
![]() | 10.123.489 | 20,83 | 2.109.228 |
![]() | 275.761 | 20,81 | 57.385 |
![]() | 10.823.211 | 20,89 | 2.261.443 |
![]() | 29.522.198 | 20,99 | 6.195.814 |
Ajustes, modificaciones y rectificaciones (10) | -5.439.017 | 20,57 | -1.118.547 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 221.044.834 | 20,55 | 45.423.009 |
Ventas exteriores (12) | 58.986.360 | 20,82 | 12.278.070 |
Base Teórica (13)= (11)-(12) | 162.058.474 | 20,45 | 33.144.939 |
Unidad: miles de euros
Tasas en porcentaje