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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.839 | ||
![]() | 35.822.847 | 20,03 | 7.174.033 |
![]() | 67.196.255 | 19,64 | 13.197.091 |
![]() | 35.149.720 | 19,30 | 6.783.493 |
![]() | 3.776.312 | 20,14 | 760.435 |
![]() | 3.766.751 | 20,14 | 758.791 |
![]() | 9.560 | 17,19 | 1.644 |
![]() | 825.693 | 20,93 | 172.830 |
![]() | 862.613 | 20,93 | 180.579 |
![]() | 36.920 | 20,99 | 7.749 |
![]() | 12.828.341 | 19,31 | 2.477.411 |
![]() | 8.956.145 | 18,74 | 1.678.680 |
![]() | 1.443.699 | 20,78 | 299.960 |
![]() | 5.226 | 21,00 | 1.097 |
![]() | 1.292.310 | 20,13 | 260.179 |
![]() | 1.130.962 | 21,00 | 237.494 |
Ajustes, modificaciones y rectificaciones (10) | -69.639 | 43,22 | -30.101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.755.857 | 19,79 | 9.448.504 |
Ventas exteriores (12) | 56.595.259 | 19,57 | 11.078.309 |
Base Teórica (13)= (11)-(12) | -8.839.403 | 18,44 | -1.629.805 |
Unidad: miles de euros
Tasas en porcentaje