![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.036 | ||
![]() | 23.180.150 | 21,16 | 4.905.823 |
![]() | 42.331.827 | 20,96 | 8.871.141 |
![]() | 21.856.439 | 20,63 | 4.509.554 |
![]() | 2.704.762 | 20,12 | 544.236 |
![]() | 2.700.899 | 20,12 | 543.426 |
![]() | 3.862 | 20,98 | 810 |
![]() | 2.824.133 | 20,79 | 587.140 |
![]() | 3.095.681 | 20,77 | 642.969 |
![]() | 271.548 | 20,56 | 55.830 |
![]() | 846.307 | 20,89 | 176.807 |
![]() | 277.567 | 20,97 | 58.213 |
![]() | 474.606 | 20,92 | 99.281 |
![]() | 24.582 | 19,46 | 4.784 |
![]() | 69.369 | 20,89 | 14.491 |
![]() | 182 | 21,00 | 38 |
Ajustes, modificaciones y rectificaciones (10) | -613.992 | 16,20 | -99.489 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.588.332 | 21,35 | 4.395.906 |
Ventas exteriores (12) | 17.346.954 | 20,98 | 3.638.595 |
Base Teórica (13)= (11)-(12) | 3.241.379 | 23,36 | 757.311 |
Unidad: miles de euros
Tasas en porcentaje