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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 149.849 | ||
![]() | 18.705.820 | 17,51 | 3.275.228 |
![]() | 42.401.090 | 19,35 | 8.206.533 |
![]() | 35.978.188 | 20,35 | 7.321.522 |
![]() | 12.282.918 | 19,46 | 2.390.217 |
![]() | 12.277.806 | 19,46 | 2.389.157 |
![]() | 5.112 | 20,73 | 1.060 |
![]() | 3.748.111 | 20,80 | 779.685 |
![]() | 4.436.040 | 20,64 | 915.536 |
![]() | 687.928 | 19,75 | 135.851 |
![]() | 5.621.308 | 20,65 | 1.160.817 |
![]() | 2.806.832 | 20,84 | 585.067 |
![]() | 537.125 | 20,92 | 112.346 |
![]() | 776.500 | 19,10 | 148.329 |
![]() | 263.738 | 20,96 | 55.282 |
![]() | 1.237.112 | 21,00 | 259.794 |
Ajustes, modificaciones y rectificaciones (10) | -694.827 | 18,82 | -130.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 236 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.884.189 | 17,73 | 3.525.844 |
Ventas exteriores (12) | 4.273.254 | 20,56 | 878.421 |
Base Teórica (13)= (11)-(12) | 15.610.935 | 16,96 | 2.647.423 |
Unidad: miles de euros
Tasas en porcentaje