![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 90.183 | ||
![]() | 12.641.741 | 18,46 | 2.333.702 |
![]() | 38.523.658 | 18,69 | 7.200.659 |
![]() | 28.442.805 | 18,87 | 5.366.749 |
![]() | 2.560.888 | 19,52 | 499.792 |
![]() | 2.294.630 | 20,28 | 465.388 |
![]() | 266.258 | 12,92 | 34.404 |
![]() | 850.181 | 20,62 | 175.305 |
![]() | 901.652 | 20,64 | 186.114 |
![]() | 51.471 | 21,00 | 10.809 |
![]() | 6.709.518 | 20,55 | 1.378.829 |
![]() | 4.626.661 | 20,40 | 944.022 |
![]() | 361.482 | 20,81 | 75.237 |
![]() | 14.791 | 20,57 | 3.043 |
![]() | 1.686.555 | 20,89 | 352.321 |
![]() | 20.029 | 21,00 | 4.206 |
Ajustes, modificaciones y rectificaciones (10) | -487.452 | 18,75 | -91.398 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.013.626 | 19,13 | 3.445.855 |
Ventas exteriores (12) | 6.087.485 | 20,76 | 1.263.892 |
Base Teórica (13)= (11)-(12) | 11.926.141 | 18,30 | 2.181.963 |
Unidad: miles de euros
Tasas en porcentaje