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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 153.074 | ||
![]() | 51.567.782 | 20,52 | 10.582.381 |
![]() | 116.914.965 | 20,53 | 24.002.763 |
![]() | 70.229.769 | 20,51 | 14.402.243 |
![]() | 4.882.585 | 20,11 | 981.860 |
![]() | 4.670.877 | 20,07 | 937.542 |
![]() | 211.708 | 20,93 | 44.319 |
![]() | 3.949.835 | 20,65 | 815.732 |
![]() | 4.746.634 | 20,71 | 982.847 |
![]() | 796.799 | 20,97 | 167.115 |
![]() | 9.414.264 | 20,78 | 1.956.423 |
![]() | 1.898.313 | 20,18 | 383.159 |
![]() | 6.114.297 | 20,97 | 1.282.233 |
![]() | 93.147 | 19,32 | 17.995 |
![]() | 1.057.898 | 20,83 | 220.409 |
![]() | 250.610 | 21,00 | 52.628 |
Ajustes, modificaciones y rectificaciones (10) | -1.143.471 | 19,56 | -223.642 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -36 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.888.740 | 20,58 | 11.499.395 |
Ventas exteriores (12) | 24.893.633 | 20,59 | 5.126.141 |
Base Teórica (13)= (11)-(12) | 30.995.107 | 20,56 | 6.373.254 |
Unidad: miles de euros
Tasas en porcentaje