![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.251 | ||
![]() | 4.079.972 | 20,09 | 819.622 |
![]() | 14.864.585 | 20,29 | 3.015.393 |
![]() | 11.557.130 | 20,39 | 2.356.440 |
![]() | 772.517 | 20,80 | 160.668 |
![]() | 755.837 | 20,84 | 157.495 |
![]() | 16.679 | 19,02 | 3.173 |
![]() | 439.210 | 20,90 | 91.804 |
![]() | 478.584 | 20,91 | 100.073 |
![]() | 39.374 | 21,00 | 8.269 |
![]() | 1.769.750 | 20,90 | 369.878 |
![]() | 784.255 | 20,90 | 163.899 |
![]() | 184.503 | 20,99 | 38.721 |
![]() | 21.342 | 20,96 | 4.473 |
![]() | 578.043 | 20,84 | 120.448 |
![]() | 201.607 | 21,00 | 42.337 |
Ajustes, modificaciones y rectificaciones (10) | 40.321 | 10,56 | 4.260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.450.833 | 20,22 | 1.101.961 |
Ventas exteriores (12) | 3.207.716 | 20,70 | 664.003 |
Base Teórica (13)= (11)-(12) | 2.243.117 | 19,52 | 437.959 |
Unidad: miles de euros
Tasas en porcentaje