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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 133.811 | ||
![]() | 15.144.797 | 19,82 | 3.001.179 |
![]() | 39.610.486 | 19,89 | 7.876.956 |
![]() | 25.968.923 | 19,91 | 5.169.365 |
![]() | 1.503.234 | 19,53 | 293.588 |
![]() | 1.435.037 | 19,54 | 280.432 |
![]() | 68.197 | 19,29 | 13.156 |
![]() | 1.017.259 | 20,40 | 207.473 |
![]() | 1.558.892 | 20,60 | 321.194 |
![]() | 541.633 | 21,00 | 113.721 |
![]() | 3.315.404 | 17,91 | 593.710 |
![]() | 1.214.917 | 17,91 | 217.624 |
![]() | 1.321.658 | 20,66 | 273.036 |
![]() | 82.660 | 20,36 | 16.830 |
![]() | 684.387 | 12,24 | 83.746 |
![]() | 11.781 | 21,00 | 2.474 |
Ajustes, modificaciones y rectificaciones (10) | -112.641 | 28,66 | -32.284 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.330.301 | 19,36 | 3.355.132 |
Ventas exteriores (12) | 3.777.458 | 18,43 | 696.199 |
Base Teórica (13)= (11)-(12) | 13.552.843 | 19,62 | 2.658.933 |
Unidad: miles de euros
Tasas en porcentaje