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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 453.073 | ||
![]() | 75.637.147 | 20,29 | 15.343.007 |
![]() | 217.002.504 | 20,45 | 44.369.623 |
![]() | 150.686.895 | 20,49 | 30.879.281 |
![]() | 9.321.537 | 19,88 | 1.852.666 |
![]() | 8.819.798 | 19,88 | 1.753.805 |
![]() | 501.739 | 19,70 | 98.861 |
![]() | 3.393.834 | 20,72 | 703.091 |
![]() | 3.902.486 | 20,75 | 809.660 |
![]() | 508.651 | 20,95 | 106.570 |
![]() | 42.618.613 | 20,82 | 8.872.179 |
![]() | 25.452.413 | 20,85 | 5.306.388 |
![]() | 3.127.495 | 20,88 | 653.172 |
![]() | 107.605 | 20,39 | 21.936 |
![]() | 8.884.408 | 20,61 | 1.830.877 |
![]() | 5.046.692 | 21,00 | 1.059.805 |
Ajustes, modificaciones y rectificaciones (10) | -3.360.157 | 21,18 | -711.831 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 210 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 111.501.768 | 20,45 | 22.800.474 |
Ventas exteriores (12) | 24.612.143 | 20,58 | 5.064.211 |
Base Teórica (13)= (11)-(12) | 86.889.626 | 20,41 | 17.736.263 |
Unidad: miles de euros
Tasas en porcentaje