![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.416 | ||
![]() | 6.875.058 | 21,37 | 1.469.117 |
![]() | 10.578.954 | 20,38 | 2.155.921 |
![]() | 6.904.881 | 18,75 | 1.294.860 |
![]() | 3.200.985 | 19,00 | 608.056 |
![]() | 3.161.665 | 18,97 | 599.804 |
![]() | 39.320 | 20,99 | 8.252 |
![]() | 499.613 | 18,69 | 93.370 |
![]() | 694.164 | 19,33 | 134.214 |
![]() | 194.552 | 20,99 | 40.844 |
![]() | 898.513 | 20,11 | 180.717 |
![]() | 418.661 | 20,05 | 83.942 |
![]() | 347.723 | 20,83 | 72.421 |
![]() | 5.172 | 19,91 | 1.030 |
![]() | 126.672 | 18,37 | 23.265 |
![]() | 285 | 21,00 | 60 |
Ajustes, modificaciones y rectificaciones (10) | -10.743 | 129,88 | -13.954 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.263.215 | 21,24 | 1.542.485 |
Ventas exteriores (12) | 1.298.086 | 20,84 | 270.490 |
Base Teórica (13)= (11)-(12) | 5.965.129 | 21,32 | 1.271.995 |
Unidad: miles de euros
Tasas en porcentaje