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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.089 | ||
![]() | 23.782.638 | 19,75 | 4.696.149 |
![]() | 67.473.372 | 20,35 | 13.728.040 |
![]() | 47.851.863 | 20,69 | 9.902.938 |
![]() | 4.161.129 | 20,93 | 871.047 |
![]() | 4.152.205 | 20,96 | 870.147 |
![]() | 8.924 | 10,08 | 900 |
![]() | 2.929.968 | 20,91 | 612.763 |
![]() | 2.967.504 | 20,91 | 620.588 |
![]() | 37.536 | 20,85 | 7.825 |
![]() | 7.097.235 | 20,81 | 1.476.966 |
![]() | 1.665.187 | 20,75 | 345.454 |
![]() | 5.105.964 | 20,98 | 1.071.002 |
![]() | 101.610 | 20,86 | 21.200 |
![]() | 224.474 | 17,51 | 39.310 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -660.078 | 18,18 | -119.993 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.289.827 | 19,94 | 5.440.562 |
Ventas exteriores (12) | 4.848.399 | 20,17 | 978.016 |
Base Teórica (13)= (11)-(12) | 22.441.428 | 19,89 | 4.462.545 |
Unidad: miles de euros
Tasas en porcentaje