![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.151 | ||
![]() | 6.171.254 | 19,11 | 1.179.094 |
![]() | 15.179.869 | 19,28 | 2.926.376 |
![]() | 9.941.609 | 19,47 | 1.936.006 |
![]() | 932.994 | 20,23 | 188.724 |
![]() | 866.738 | 20,68 | 179.226 |
![]() | 66.256 | 14,33 | 9.498 |
![]() | 177.515 | 20,49 | 36.381 |
![]() | 212.041 | 20,58 | 43.631 |
![]() | 34.527 | 21,00 | 7.251 |
![]() | 1.355.584 | 20,65 | 279.916 |
![]() | 581.755 | 20,49 | 119.175 |
![]() | 94.938 | 20,90 | 19.842 |
![]() | 6.411 | 19,88 | 1.275 |
![]() | 479.521 | 20,67 | 99.103 |
![]() | 192.958 | 21,00 | 40.521 |
Ajustes, modificaciones y rectificaciones (10) | -373.278 | 15,60 | -58.239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.976.046 | 19,56 | 1.364.391 |
Ventas exteriores (12) | 2.975.205 | 20,78 | 618.248 |
Base Teórica (13)= (11)-(12) | 4.000.841 | 18,65 | 746.144 |
Unidad: miles de euros
Tasas en porcentaje