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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 188.050 | ||
![]() | 63.443.763 | 19,70 | 12.497.083 |
![]() | 157.419.052 | 19,93 | 31.378.746 |
![]() | 100.325.528 | 20,08 | 20.144.588 |
![]() | 6.350.238 | 19,89 | 1.262.925 |
![]() | 5.965.369 | 19,84 | 1.183.451 |
![]() | 384.869 | 20,65 | 79.475 |
![]() | 5.713.661 | 20,67 | 1.180.753 |
![]() | 7.250.750 | 20,73 | 1.503.236 |
![]() | 1.537.089 | 20,98 | 322.483 |
![]() | 16.192.100 | 20,03 | 3.243.994 |
![]() | 4.002.758 | 19,42 | 777.326 |
![]() | 8.415.334 | 20,90 | 1.759.108 |
![]() | 323.618 | 20,27 | 65.594 |
![]() | 2.154.537 | 17,17 | 369.836 |
![]() | 1.295.854 | 21,00 | 272.129 |
Ajustes, modificaciones y rectificaciones (10) | -2.338.911 | 20,26 | -473.818 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 453 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 71.583.290 | 19,68 | 14.086.959 |
Ventas exteriores (12) | 20.969.117 | 19,22 | 4.030.056 |
Base Teórica (13)= (11)-(12) | 50.614.173 | 19,87 | 10.056.903 |
Unidad: miles de euros
Tasas en porcentaje