![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 512.071 | ||
![]() | 13.885.756 | 20,98 | 2.913.451 |
![]() | 18.107.215 | 20,71 | 3.750.097 |
![]() | 4.318.513 | 19,82 | 855.929 |
![]() | 97.055 | 19,87 | 19.282 |
![]() | 92.581 | 19,92 | 18.439 |
![]() | 4.473 | 18,85 | 843 |
![]() | 372.024 | 20,14 | 74.925 |
![]() | 389.664 | 20,18 | 78.624 |
![]() | 17.640 | 20,97 | 3.699 |
![]() | 111.313 | 20,33 | 22.627 |
![]() | 55.180 | 20,39 | 11.250 |
![]() | 25.738 | 20,88 | 5.374 |
![]() | 15.963 | 19,76 | 3.154 |
![]() | 14.393 | 19,73 | 2.840 |
![]() | 39 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -28.488 | 20,57 | -5.861 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 52 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.596.556 | 21,00 | 2.855.344 |
Ventas exteriores (12) | 513.880 | 20,18 | 103.688 |
Base Teórica (13)= (11)-(12) | 13.082.676 | 21,03 | 2.751.656 |
Unidad: miles de euros
Tasas en porcentaje