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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.970 | ||
![]() | 1.948.247 | 19,53 | 380.510 |
![]() | 15.572.164 | 19,51 | 3.038.025 |
![]() | 14.034.848 | 19,55 | 2.743.272 |
![]() | 410.931 | 20,87 | 85.757 |
![]() | 364.176 | 20,98 | 76.398 |
![]() | 46.755 | 20,02 | 9.359 |
![]() | 235.446 | 20,92 | 49.262 |
![]() | 257.515 | 20,93 | 53.897 |
![]() | 22.069 | 21,00 | 4.634 |
![]() | 3.169.430 | 20,66 | 654.825 |
![]() | 1.953.416 | 20,55 | 401.485 |
![]() | 279.264 | 20,72 | 57.866 |
![]() | 27.461 | 20,98 | 5.763 |
![]() | 781.161 | 20,84 | 162.804 |
![]() | 128.128 | 21,00 | 26.907 |
Ajustes, modificaciones y rectificaciones (10) | -29.120 | 31,89 | -9.287 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.853.110 | 20,13 | 976.807 |
Ventas exteriores (12) | 2.807.014 | 19,08 | 535.551 |
Base Teórica (13)= (11)-(12) | 2.046.096 | 21,57 | 441.256 |
Unidad: miles de euros
Tasas en porcentaje