![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.775 | ||
![]() | 10.937.020 | 20,55 | 2.247.842 |
![]() | 29.779.181 | 20,57 | 6.124.542 |
![]() | 20.575.110 | 20,56 | 4.230.672 |
![]() | 1.732.949 | 20,43 | 353.972 |
![]() | 1.682.289 | 20,47 | 344.282 |
![]() | 50.660 | 19,13 | 9.690 |
![]() | 539.906 | 20,74 | 111.972 |
![]() | 598.763 | 20,76 | 124.289 |
![]() | 58.858 | 20,93 | 12.317 |
![]() | 3.580.755 | 20,87 | 747.445 |
![]() | 2.440.078 | 20,93 | 510.610 |
![]() | 218.009 | 20,95 | 45.671 |
![]() | 23.722 | 20,45 | 4.852 |
![]() | 831.926 | 20,70 | 172.238 |
![]() | 67.019 | 21,00 | 14.074 |
Ajustes, modificaciones y rectificaciones (10) | -172.520 | 169,47 | -292.363 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.805.350 | 18,77 | 2.590.994 |
Ventas exteriores (12) | 1.635.827 | 20,77 | 339.699 |
Base Teórica (13)= (11)-(12) | 12.169.523 | 18,50 | 2.251.296 |
Unidad: miles de euros
Tasas en porcentaje