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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.761 | ||
![]() | 5.336.887 | 20,69 | 1.104.198 |
![]() | 9.753.691 | 20,44 | 1.993.847 |
![]() | 4.665.129 | 20,16 | 940.429 |
![]() | 248.325 | 20,45 | 50.779 |
![]() | 238.320 | 20,44 | 48.703 |
![]() | 10.005 | 20,75 | 2.076 |
![]() | 608.886 | 20,82 | 126.754 |
![]() | 763.820 | 20,85 | 159.284 |
![]() | 154.934 | 21,00 | 32.530 |
![]() | 971.498 | 20,90 | 202.995 |
![]() | 98.683 | 20,28 | 20.014 |
![]() | 754.607 | 20,99 | 158.398 |
![]() | 18.855 | 20,48 | 3.862 |
![]() | 99.353 | 20,86 | 20.720 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -781.622 | 21,08 | -164.729 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 195 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.917.878 | 20,66 | 1.015.905 |
Ventas exteriores (12) | 621.616 | 20,27 | 126.030 |
Base Teórica (13)= (11)-(12) | 4.296.262 | 20,71 | 889.875 |
Unidad: miles de euros
Tasas en porcentaje