![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 210.220 | ||
![]() | 13.000.732 | 17,89 | 2.326.334 |
![]() | 27.926.970 | 19,49 | 5.443.727 |
![]() | 20.026.222 | 20,44 | 4.093.280 |
![]() | 5.099.984 | 19,14 | 975.886 |
![]() | 5.096.826 | 19,13 | 975.266 |
![]() | 3.158 | 19,63 | 620 |
![]() | 1.878.864 | 20,31 | 381.632 |
![]() | 2.160.060 | 20,35 | 439.624 |
![]() | 281.196 | 20,62 | 57.991 |
![]() | 1.746.701 | 20,31 | 354.824 |
![]() | 254.995 | 20,63 | 52.617 |
![]() | 110.012 | 20,97 | 23.069 |
![]() | 345.514 | 18,47 | 63.814 |
![]() | 69.745 | 17,74 | 12.373 |
![]() | 966.434 | 21,00 | 202.951 |
Ajustes, modificaciones y rectificaciones (10) | -279.364 | 19,98 | -55.820 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 58 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.589.205 | 17,82 | 2.243.765 |
Ventas exteriores (12) | 571.079 | 20,46 | 116.826 |
Base Teórica (13)= (11)-(12) | 12.018.126 | 17,70 | 2.126.939 |
Unidad: miles de euros
Tasas en porcentaje