![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.813 | ||
![]() | 8.066.014 | 20,56 | 1.658.248 |
![]() | 37.232.225 | 20,48 | 7.624.666 |
![]() | 30.142.168 | 20,43 | 6.156.724 |
![]() | 975.957 | 19,50 | 190.306 |
![]() | 884.450 | 19,54 | 172.853 |
![]() | 91.507 | 19,07 | 17.454 |
![]() | 337.150 | 20,89 | 70.420 |
![]() | 390.774 | 20,90 | 81.666 |
![]() | 53.625 | 20,97 | 11.246 |
![]() | 10.323.391 | 20,79 | 2.146.681 |
![]() | 2.485.680 | 20,86 | 518.514 |
![]() | 598.914 | 20,94 | 125.409 |
![]() | 20.243 | 20,73 | 4.197 |
![]() | 7.188.553 | 20,76 | 1.492.261 |
![]() | 30.001 | 21,00 | 6.300 |
Ajustes, modificaciones y rectificaciones (10) | 80.893 | 14,29 | 11.558 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 97 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.133.148 | 20,66 | 3.746.166 |
Ventas exteriores (12) | 14.901.295 | 20,57 | 3.065.176 |
Base Teórica (13)= (11)-(12) | 3.231.853 | 21,07 | 680.990 |
Unidad: miles de euros
Tasas en porcentaje