![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 285.689 | ||
![]() | 27.939.378 | 20,45 | 5.714.396 |
![]() | 77.434.801 | 20,60 | 15.948.445 |
![]() | 52.480.014 | 20,65 | 10.835.149 |
![]() | 2.984.592 | 20,14 | 601.100 |
![]() | 2.764.739 | 20,16 | 557.396 |
![]() | 219.853 | 19,88 | 43.704 |
![]() | 1.645.016 | 20,85 | 343.035 |
![]() | 1.797.212 | 20,87 | 374.991 |
![]() | 152.196 | 21,00 | 31.956 |
![]() | 13.312.883 | 20,92 | 2.785.584 |
![]() | 7.429.932 | 20,95 | 1.556.328 |
![]() | 1.679.119 | 20,97 | 352.131 |
![]() | 55.068 | 20,53 | 11.306 |
![]() | 4.016.170 | 20,87 | 837.974 |
![]() | 132.594 | 21,00 | 27.845 |
Ajustes, modificaciones y rectificaciones (10) | -2.445.061 | 20,99 | -513.200 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 344 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.162.185 | 20,57 | 7.644.089 |
Ventas exteriores (12) | 11.208.789 | 20,88 | 2.340.799 |
Base Teórica (13)= (11)-(12) | 25.953.395 | 20,43 | 5.303.290 |
Unidad: miles de euros
Tasas en porcentaje