![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 280.364 | ||
![]() | 7.728.389 | 19,83 | 1.532.279 |
![]() | 10.330.848 | 19,80 | 2.046.021 |
![]() | 3.121.968 | 19,21 | 599.591 |
![]() | 519.509 | 16,53 | 85.849 |
![]() | 190.478 | 19,02 | 36.238 |
![]() | 329.030 | 15,08 | 49.611 |
![]() | 210.207 | 19,88 | 41.781 |
![]() | 241.991 | 20,02 | 48.456 |
![]() | 31.784 | 21,00 | 6.675 |
![]() | 69.909 | 19,70 | 13.773 |
![]() | 41.271 | 20,05 | 8.274 |
![]() | 11.615 | 20,83 | 2.420 |
![]() | 2.729 | 16,22 | 443 |
![]() | 13.731 | 18,34 | 2.518 |
![]() | 564 | 21,00 | 118 |
Ajustes, modificaciones y rectificaciones (10) | -12.230 | 19,33 | -2.364 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.575.860 | 19,82 | 1.501.909 |
Ventas exteriores (12) | 99.423 | 20,45 | 20.331 |
Base Teórica (13)= (11)-(12) | 7.476.438 | 19,82 | 1.481.578 |
Unidad: miles de euros
Tasas en porcentaje