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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.316 | ||
![]() | 5.866.865 | 20,45 | 1.199.531 |
![]() | 17.446.750 | 20,30 | 3.541.519 |
![]() | 12.144.315 | 20,23 | 2.456.541 |
![]() | 564.430 | 20,30 | 114.554 |
![]() | 502.200 | 20,56 | 103.276 |
![]() | 62.230 | 18,12 | 11.278 |
![]() | 355.105 | 20,84 | 73.992 |
![]() | 394.656 | 20,85 | 82.298 |
![]() | 39.551 | 21,00 | 8.306 |
![]() | 1.475.184 | 20,92 | 308.634 |
![]() | 633.763 | 20,88 | 132.342 |
![]() | 74.824 | 20,92 | 15.650 |
![]() | 12.401 | 20,99 | 2.603 |
![]() | 684.476 | 20,95 | 143.400 |
![]() | 69.720 | 21,00 | 14.640 |
Ajustes, modificaciones y rectificaciones (10) | -90.206 | 21,85 | -19.706 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.896.738 | 20,51 | 1.414.482 |
Ventas exteriores (12) | 1.159.590 | 20,80 | 241.189 |
Base Teórica (13)= (11)-(12) | 5.737.148 | 20,45 | 1.173.293 |
Unidad: miles de euros
Tasas en porcentaje