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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.248 | ||
![]() | 5.590.108 | 19,22 | 1.074.188 |
![]() | 14.620.814 | 19,38 | 2.833.656 |
![]() | 9.904.742 | 19,57 | 1.938.060 |
![]() | 874.037 | 20,43 | 178.592 |
![]() | 840.633 | 20,79 | 174.755 |
![]() | 33.404 | 11,48 | 3.836 |
![]() | 167.455 | 20,48 | 34.298 |
![]() | 199.793 | 20,57 | 41.089 |
![]() | 32.338 | 21,00 | 6.791 |
![]() | 1.345.337 | 20,67 | 278.095 |
![]() | 572.096 | 20,52 | 117.390 |
![]() | 96.092 | 20,90 | 20.085 |
![]() | 6.409 | 19,88 | 1.274 |
![]() | 477.804 | 20,68 | 98.829 |
![]() | 192.935 | 21,00 | 40.516 |
Ajustes, modificaciones y rectificaciones (10) | -375.219 | 15,42 | -57.866 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.392.771 | 19,71 | 1.260.115 |
Ventas exteriores (12) | 3.010.944 | 20,78 | 625.545 |
Base Teórica (13)= (11)-(12) | 3.381.827 | 18,76 | 634.570 |
Unidad: miles de euros
Tasas en porcentaje