![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.279 | ||
![]() | 6.005.058 | 19,95 | 1.198.028 |
![]() | 22.763.112 | 19,74 | 4.493.675 |
![]() | 17.791.301 | 19,73 | 3.509.929 |
![]() | 1.033.248 | 20,74 | 214.282 |
![]() | 993.335 | 20,74 | 205.991 |
![]() | 39.913 | 20,77 | 8.291 |
![]() | 569.054 | 20,97 | 119.349 |
![]() | 622.513 | 20,98 | 130.575 |
![]() | 53.459 | 21,00 | 11.226 |
![]() | 5.336.030 | 20,58 | 1.098.305 |
![]() | 1.766.856 | 20,41 | 360.683 |
![]() | 252.898 | 20,43 | 51.665 |
![]() | 19.471 | 21,00 | 4.089 |
![]() | 2.836.163 | 20,80 | 589.973 |
![]() | 460.642 | 19,95 | 91.895 |
Ajustes, modificaciones y rectificaciones (10) | -4.305 | 16,87 | -726 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.767.729 | 20,21 | 2.176.269 |
Ventas exteriores (12) | 8.114.564 | 18,92 | 1.534.934 |
Base Teórica (13)= (11)-(12) | 2.653.165 | 24,17 | 641.334 |
Unidad: miles de euros
Tasas en porcentaje