![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 525.011 | ||
![]() | 13.811.498 | 20,99 | 2.899.634 |
![]() | 17.388.369 | 20,73 | 3.604.598 |
![]() | 3.665.505 | 19,71 | 722.597 |
![]() | 88.634 | 19,89 | 17.633 |
![]() | 84.300 | 19,93 | 16.801 |
![]() | 4.335 | 19,20 | 832 |
![]() | 368.177 | 20,20 | 74.383 |
![]() | 385.614 | 20,24 | 78.040 |
![]() | 17.438 | 20,97 | 3.657 |
![]() | 98.307 | 20,30 | 19.953 |
![]() | 50.941 | 20,44 | 10.412 |
![]() | 20.665 | 20,86 | 4.311 |
![]() | 15.054 | 19,66 | 2.959 |
![]() | 11.609 | 19,50 | 2.263 |
![]() | 39 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -20.506 | 21,61 | -4.432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.521.124 | 21,01 | 2.840.822 |
Ventas exteriores (12) | 479.278 | 20,15 | 96.585 |
Base Teórica (13)= (11)-(12) | 13.041.846 | 21,04 | 2.744.237 |
Unidad: miles de euros
Tasas en porcentaje