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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.193 | ||
![]() | 11.127.424 | 18,56 | 2.065.052 |
![]() | 36.203.029 | 18,72 | 6.775.664 |
![]() | 27.447.017 | 18,89 | 5.183.607 |
![]() | 2.371.411 | 19,95 | 472.995 |
![]() | 2.262.572 | 20,28 | 458.756 |
![]() | 108.839 | 13,08 | 14.239 |
![]() | 789.032 | 20,61 | 162.622 |
![]() | 833.177 | 20,63 | 171.892 |
![]() | 44.145 | 21,00 | 9.270 |
![]() | 6.690.930 | 20,56 | 1.375.506 |
![]() | 4.612.062 | 20,41 | 941.495 |
![]() | 359.882 | 20,82 | 74.915 |
![]() | 14.023 | 20,57 | 2.885 |
![]() | 1.684.942 | 20,89 | 352.007 |
![]() | 20.020 | 21,00 | 4.204 |
Ajustes, modificaciones y rectificaciones (10) | -490.429 | 18,70 | -91.723 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.538.893 | 19,27 | 3.186.257 |
Ventas exteriores (12) | 6.072.360 | 20,77 | 1.260.937 |
Base Teórica (13)= (11)-(12) | 10.466.533 | 18,40 | 1.925.320 |
Unidad: miles de euros
Tasas en porcentaje