![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 431.762 | ||
![]() | 12.145.923 | 20,96 | 2.545.841 |
![]() | 15.869.959 | 20,66 | 3.278.156 |
![]() | 3.814.708 | 19,67 | 750.382 |
![]() | 90.672 | 19,93 | 18.067 |
![]() | 76.278 | 19,78 | 15.091 |
![]() | 14.394 | 20,67 | 2.976 |
![]() | 345.324 | 20,22 | 69.838 |
![]() | 363.139 | 20,26 | 73.568 |
![]() | 17.814 | 20,94 | 3.731 |
![]() | 83.669 | 20,30 | 16.989 |
![]() | 43.896 | 20,43 | 8.969 |
![]() | 18.227 | 20,73 | 3.779 |
![]() | 12.044 | 19,73 | 2.376 |
![]() | 9.481 | 19,61 | 1.860 |
![]() | 21 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -21.351 | 21,16 | -4.518 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 56 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.862.917 | 20,98 | 2.488.529 |
Ventas exteriores (12) | 342.291 | 20,12 | 68.879 |
Base Teórica (13)= (11)-(12) | 11.520.626 | 21,00 | 2.419.650 |
Unidad: miles de euros
Tasas en porcentaje