![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.979 | ||
![]() | 23.859.161 | 21,16 | 5.048.815 |
![]() | 43.127.999 | 20,95 | 9.037.123 |
![]() | 21.977.015 | 20,63 | 4.533.242 |
![]() | 2.708.178 | 20,12 | 544.934 |
![]() | 2.704.187 | 20,12 | 544.097 |
![]() | 3.991 | 20,97 | 837 |
![]() | 2.840.163 | 20,79 | 590.395 |
![]() | 3.112.631 | 20,77 | 646.418 |
![]() | 272.468 | 20,56 | 56.023 |
![]() | 849.242 | 20,89 | 177.409 |
![]() | 278.241 | 20,97 | 58.352 |
![]() | 475.361 | 20,92 | 99.439 |
![]() | 25.808 | 19,53 | 5.040 |
![]() | 69.649 | 20,87 | 14.539 |
![]() | 182 | 21,00 | 38 |
Ajustes, modificaciones y rectificaciones (10) | -614.349 | 16,21 | -99.559 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -89 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.253.891 | 21,34 | 4.536.181 |
Ventas exteriores (12) | 17.363.442 | 20,98 | 3.642.021 |
Base Teórica (13)= (11)-(12) | 3.890.448 | 22,98 | 894.160 |
Unidad: miles de euros
Tasas en porcentaje