![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.236 | ||
![]() | 4.494.992 | 20,86 | 937.621 |
![]() | 19.279.389 | 20,68 | 3.986.082 |
![]() | 15.182.958 | 20,63 | 3.131.898 |
![]() | 398.561 | 20,93 | 83.437 |
![]() | 384.074 | 20,94 | 80.420 |
![]() | 14.488 | 20,83 | 3.017 |
![]() | 490.829 | 20,88 | 102.496 |
![]() | 512.724 | 20,89 | 107.094 |
![]() | 21.896 | 21,00 | 4.598 |
![]() | 5.709.042 | 20,82 | 1.188.447 |
![]() | 3.815.259 | 20,98 | 800.462 |
![]() | 204.667 | 20,93 | 42.831 |
![]() | 12.256 | 20,93 | 2.565 |
![]() | 1.551.021 | 20,38 | 316.164 |
![]() | 125.839 | 21,00 | 26.424 |
Ajustes, modificaciones y rectificaciones (10) | -291.256 | 20,35 | -59.257 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 204 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.421.949 | 20,85 | 1.964.519 |
Ventas exteriores (12) | 7.238.133 | 20,65 | 1.494.579 |
Base Teórica (13)= (11)-(12) | 2.183.817 | 21,52 | 469.940 |
Unidad: miles de euros
Tasas en porcentaje