![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.312 | ||
![]() | 6.939.792 | 20,37 | 1.413.493 |
![]() | 26.571.694 | 19,79 | 5.258.039 |
![]() | 20.849.047 | 19,63 | 4.093.428 |
![]() | 1.217.145 | 20,45 | 248.882 |
![]() | 1.142.755 | 20,49 | 234.155 |
![]() | 74.390 | 19,80 | 14.726 |
![]() | 735.767 | 20,68 | 152.179 |
![]() | 812.948 | 20,70 | 168.273 |
![]() | 77.181 | 20,85 | 16.094 |
![]() | 3.446.225 | 20,82 | 717.518 |
![]() | 2.340.584 | 20,90 | 489.208 |
![]() | 180.717 | 20,88 | 37.733 |
![]() | 101.532 | 19,74 | 20.044 |
![]() | 719.726 | 20,67 | 148.764 |
![]() | 103.665 | 21,00 | 21.770 |
Ajustes, modificaciones y rectificaciones (10) | 24.831 | -16,73 | -4.155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 182 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.675.081 | 20,41 | 1.974.859 |
Ventas exteriores (12) | 5.045.803 | 18,69 | 942.925 |
Base Teórica (13)= (11)-(12) | 4.629.278 | 22,29 | 1.031.934 |
Unidad: miles de euros
Tasas en porcentaje