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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.293 | ||
![]() | 5.517.301 | 20,71 | 1.142.883 |
![]() | 10.049.278 | 20,45 | 2.054.661 |
![]() | 4.791.496 | 20,13 | 964.694 |
![]() | 259.518 | 20,39 | 52.916 |
![]() | 249.467 | 20,38 | 50.831 |
![]() | 10.051 | 20,75 | 2.086 |
![]() | 618.894 | 20,84 | 128.993 |
![]() | 775.628 | 20,87 | 161.896 |
![]() | 156.734 | 20,99 | 32.903 |
![]() | 980.802 | 20,88 | 204.792 |
![]() | 101.164 | 20,27 | 20.508 |
![]() | 757.324 | 20,99 | 158.969 |
![]() | 22.476 | 20,08 | 4.514 |
![]() | 99.837 | 20,83 | 20.801 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -782.878 | 21,07 | -164.967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 203 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.096.330 | 20,68 | 1.053.919 |
Ventas exteriores (12) | 671.716 | 20,32 | 136.520 |
Base Teórica (13)= (11)-(12) | 4.424.614 | 20,73 | 917.399 |
Unidad: miles de euros
Tasas en porcentaje