![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.486 | ||
![]() | 6.181.081 | 19,00 | 1.174.365 |
![]() | 15.577.909 | 19,12 | 2.978.255 |
![]() | 10.336.193 | 19,29 | 1.993.919 |
![]() | 939.366 | 20,23 | 190.029 |
![]() | 872.220 | 20,68 | 180.377 |
![]() | 67.146 | 14,37 | 9.652 |
![]() | 191.280 | 20,53 | 39.267 |
![]() | 231.258 | 20,59 | 47.614 |
![]() | 39.978 | 20,88 | 8.347 |
![]() | 1.521.219 | 19,84 | 301.737 |
![]() | 656.288 | 19,54 | 128.219 |
![]() | 106.103 | 20,22 | 21.449 |
![]() | 15.475 | 20,19 | 3.125 |
![]() | 550.395 | 19,70 | 108.422 |
![]() | 192.958 | 21,00 | 40.521 |
Ajustes, modificaciones y rectificaciones (10) | -365.111 | 15,52 | -56.654 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.145.909 | 19,31 | 1.380.184 |
Ventas exteriores (12) | 3.001.409 | 20,69 | 620.954 |
Base Teórica (13)= (11)-(12) | 4.144.501 | 18,32 | 759.230 |
Unidad: miles de euros
Tasas en porcentaje