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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.744 | ||
![]() | 34.156.318 | 20,08 | 6.859.583 |
![]() | 83.598.793 | 20,36 | 17.017.000 |
![]() | 53.099.287 | 20,51 | 10.888.372 |
![]() | 3.656.813 | 19,99 | 730.955 |
![]() | 3.448.272 | 19,93 | 687.301 |
![]() | 208.540 | 20,93 | 43.654 |
![]() | 3.198.438 | 20,73 | 662.946 |
![]() | 3.879.644 | 20,77 | 805.787 |
![]() | 681.206 | 20,97 | 142.841 |
![]() | 8.954.500 | 20,78 | 1.860.583 |
![]() | 1.792.565 | 20,14 | 360.991 |
![]() | 5.786.968 | 20,98 | 1.213.859 |
![]() | 85.580 | 19,49 | 16.676 |
![]() | 1.038.803 | 20,83 | 216.434 |
![]() | 250.583 | 21,00 | 52.623 |
Ajustes, modificaciones y rectificaciones (10) | -1.125.856 | 19,13 | -215.413 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 81 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.786.525 | 20,22 | 7.841.887 |
Ventas exteriores (12) | 10.296.940 | 20,04 | 2.063.925 |
Base Teórica (13)= (11)-(12) | 28.489.585 | 20,28 | 5.777.962 |
Unidad: miles de euros
Tasas en porcentaje