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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 660.709 | ||
![]() | 99.801.567 | 20,21 | 20.168.123 |
![]() | 217.266.854 | 20,19 | 43.865.848 |
![]() | 126.621.356 | 20,16 | 25.525.056 |
![]() | 9.156.069 | 19,96 | 1.827.330 |
![]() | 8.752.676 | 19,93 | 1.744.021 |
![]() | 403.393 | 20,65 | 83.309 |
![]() | 8.919.594 | 20,69 | 1.845.499 |
![]() | 10.753.057 | 20,73 | 2.229.014 |
![]() | 1.833.463 | 20,92 | 383.515 |
![]() | 17.147.888 | 20,08 | 3.443.135 |
![]() | 4.334.528 | 19,53 | 846.620 |
![]() | 8.920.150 | 20,90 | 1.864.679 |
![]() | 362.038 | 20,20 | 73.129 |
![]() | 2.235.114 | 17,29 | 386.535 |
![]() | 1.296.058 | 21,00 | 272.172 |
Ajustes, modificaciones y rectificaciones (10) | -2.971.284 | 19,51 | -579.643 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 481 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 105.058.577 | 20,17 | 21.186.597 |
Ventas exteriores (12) | 38.724.636 | 20,02 | 7.751.194 |
Base Teórica (13)= (11)-(12) | 66.333.941 | 20,25 | 13.435.403 |
Unidad: miles de euros
Tasas en porcentaje