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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 183.790 | ||
![]() | 91.437.000 | 19,80 | 18.100.440 |
![]() | 401.461.445 | 20,22 | 81.194.601 |
![]() | 329.792.325 | 20,34 | 67.087.969 |
![]() | 19.767.881 | 20,20 | 3.993.808 |
![]() | 19.429.061 | 20,21 | 3.926.058 |
![]() | 338.820 | 20,00 | 67.750 |
![]() | 8.523.881 | 20,95 | 1.786.134 |
![]() | 9.565.871 | 20,96 | 2.004.665 |
![]() | 1.041.990 | 20,97 | 218.531 |
![]() | 130.592.242 | 20,59 | 26.885.347 |
![]() | 56.915.323 | 20,83 | 11.858.293 |
![]() | 8.217.210 | 20,88 | 1.716.094 |
![]() | 315.549 | 20,88 | 65.888 |
![]() | 26.380.437 | 19,37 | 5.111.182 |
![]() | 38.763.723 | 20,98 | 8.133.891 |
Ajustes, modificaciones y rectificaciones (10) | -3.010.264 | 20,78 | -625.609 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 659 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 210.495.097 | 20,23 | 42.574.703 |
Ventas exteriores (12) | 153.060.964 | 19,98 | 30.587.093 |
Base Teórica (13)= (11)-(12) | 57.434.133 | 20,87 | 11.987.610 |
Unidad: miles de euros
Tasas en porcentaje