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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.195 | ||
![]() | 74.033.510 | 19,86 | 14.700.825 |
![]() | 203.765.991 | 19,86 | 40.458.096 |
![]() | 138.295.073 | 19,89 | 27.509.308 |
![]() | 8.562.592 | 20,46 | 1.752.036 |
![]() | 8.498.715 | 20,46 | 1.739.073 |
![]() | 63.877 | 20,29 | 12.964 |
![]() | 3.491.798 | 20,94 | 731.238 |
![]() | 3.904.006 | 20,95 | 817.746 |
![]() | 412.208 | 20,99 | 86.508 |
![]() | 45.011.813 | 20,69 | 9.311.140 |
![]() | 27.702.351 | 20,83 | 5.770.071 |
![]() | 4.916.204 | 20,88 | 1.026.448 |
![]() | 37.053 | 20,26 | 7.507 |
![]() | 11.067.224 | 20,22 | 2.238.097 |
![]() | 1.288.982 | 20,87 | 269.017 |
Ajustes, modificaciones y rectificaciones (10) | -330.004 | 27,21 | -89.789 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 337 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.223.522 | 20,13 | 23.191.276 |
Ventas exteriores (12) | 156.708.177 | 19,74 | 30.927.475 |
Base Teórica (13)= (11)-(12) | -41.484.656 | 18,65 | -7.736.199 |
Unidad: miles de euros
Tasas en porcentaje