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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.496 | ||
![]() | 12.556.220 | 21,00 | 2.636.297 |
![]() | 19.088.490 | 20,77 | 3.964.625 |
![]() | 10.371.562 | 19,92 | 2.065.928 |
![]() | 3.839.292 | 19,21 | 737.601 |
![]() | 3.828.965 | 19,21 | 735.451 |
![]() | 10.327 | 20,82 | 2.150 |
![]() | 2.434.157 | 20,58 | 500.830 |
![]() | 3.022.324 | 20,62 | 623.148 |
![]() | 588.167 | 20,80 | 122.318 |
![]() | 905.820 | 20,88 | 189.175 |
![]() | 246.437 | 20,94 | 51.604 |
![]() | 582.449 | 20,87 | 121.577 |
![]() | 11.904 | 20,51 | 2.441 |
![]() | 64.989 | 20,84 | 13.544 |
![]() | 41 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | -592.148 | 14,94 | -88.470 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 80 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.435.735 | 21,43 | 2.236.252 |
Ventas exteriores (12) | 5.707.781 | 20,85 | 1.190.082 |
Base Teórica (13)= (11)-(12) | 4.727.954 | 22,13 | 1.046.170 |
Unidad: miles de euros
Tasas en porcentaje