![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 367.364 | ||
![]() | 24.724.344 | 20,39 | 5.042.280 |
![]() | 68.417.356 | 20,17 | 13.798.055 |
![]() | 46.423.143 | 20,05 | 9.306.011 |
![]() | 2.730.131 | 20,15 | 550.236 |
![]() | 2.428.753 | 20,39 | 495.237 |
![]() | 301.378 | 18,25 | 54.999 |
![]() | 1.394.764 | 20,80 | 290.128 |
![]() | 1.557.091 | 20,82 | 324.183 |
![]() | 162.326 | 20,98 | 34.055 |
![]() | 5.419.912 | 20,77 | 1.125.489 |
![]() | 2.714.894 | 20,84 | 565.712 |
![]() | 393.265 | 20,69 | 81.381 |
![]() | 56.449 | 19,98 | 11.276 |
![]() | 1.621.731 | 20,60 | 334.092 |
![]() | 633.573 | 21,00 | 133.028 |
Ajustes, modificaciones y rectificaciones (10) | -243.752 | 19,78 | -48.223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 241 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.505.740 | 20,45 | 5.829.659 |
Ventas exteriores (12) | 4.380.266 | 20,59 | 901.961 |
Base Teórica (13)= (11)-(12) | 24.125.474 | 20,43 | 4.927.698 |
Unidad: miles de euros
Tasas en porcentaje