![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 148.290 | ||
![]() | 18.639.335 | 17,50 | 3.261.167 |
![]() | 42.321.341 | 19,35 | 8.189.882 |
![]() | 35.944.879 | 20,35 | 7.314.749 |
![]() | 12.262.873 | 19,46 | 2.386.034 |
![]() | 12.257.762 | 19,46 | 2.384.975 |
![]() | 5.112 | 20,73 | 1.060 |
![]() | 3.723.032 | 20,80 | 774.474 |
![]() | 4.410.961 | 20,64 | 910.325 |
![]() | 687.928 | 19,75 | 135.851 |
![]() | 5.620.711 | 20,65 | 1.160.695 |
![]() | 2.806.720 | 20,84 | 585.043 |
![]() | 536.691 | 20,92 | 112.258 |
![]() | 776.500 | 19,10 | 148.329 |
![]() | 263.688 | 20,96 | 55.271 |
![]() | 1.237.112 | 21,00 | 259.794 |
Ajustes, modificaciones y rectificaciones (10) | -695.026 | 18,82 | -130.785 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 236 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.841.988 | 17,72 | 3.516.839 |
Ventas exteriores (12) | 4.272.939 | 20,56 | 878.356 |
Base Teórica (13)= (11)-(12) | 15.569.048 | 16,95 | 2.638.483 |
Unidad: miles de euros
Tasas en porcentaje