![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.591 | ||
![]() | 9.659.818 | 19,36 | 1.870.166 |
![]() | 47.385.186 | 19,06 | 9.030.306 |
![]() | 39.029.968 | 19,00 | 7.415.398 |
![]() | 1.304.600 | 19,57 | 255.258 |
![]() | 1.108.482 | 19,43 | 215.379 |
![]() | 196.118 | 20,33 | 39.878 |
![]() | 734.549 | 20,87 | 153.275 |
![]() | 808.634 | 20,87 | 168.792 |
![]() | 74.085 | 20,95 | 15.517 |
![]() | 6.959.092 | 20,14 | 1.401.311 |
![]() | 2.935.964 | 20,65 | 606.221 |
![]() | 877.633 | 20,53 | 180.172 |
![]() | 61.100 | 20,49 | 12.517 |
![]() | 2.933.074 | 19,46 | 570.675 |
![]() | 151.321 | 20,97 | 31.726 |
Ajustes, modificaciones y rectificaciones (10) | -370.803 | 23,29 | -86.353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 323 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.513.558 | 19,55 | 3.032.172 |
Ventas exteriores (12) | 13.039.248 | 16,70 | 2.177.565 |
Base Teórica (13)= (11)-(12) | 2.474.310 | 34,54 | 854.607 |
Unidad: miles de euros
Tasas en porcentaje