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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.904 | ||
![]() | 44.948.648 | 20,69 | 9.302.081 |
![]() | 105.418.617 | 20,74 | 21.866.631 |
![]() | 63.459.809 | 20,78 | 13.184.858 |
![]() | 2.989.840 | 20,75 | 620.308 |
![]() | 2.782.940 | 20,73 | 576.908 |
![]() | 206.900 | 20,98 | 43.400 |
![]() | 3.342.238 | 20,84 | 696.620 |
![]() | 3.982.254 | 20,87 | 830.969 |
![]() | 640.016 | 20,99 | 134.349 |
![]() | 8.768.881 | 20,96 | 1.837.931 |
![]() | 1.706.576 | 20,96 | 357.626 |
![]() | 5.703.071 | 20,99 | 1.196.868 |
![]() | 86.954 | 19,45 | 16.914 |
![]() | 1.021.711 | 20,94 | 213.903 |
![]() | 250.569 | 21,00 | 52.619 |
Ajustes, modificaciones y rectificaciones (10) | -991.723 | 20,56 | -203.931 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.383.568 | 20,73 | 10.239.484 |
Ventas exteriores (12) | 22.028.203 | 20,60 | 4.537.285 |
Base Teórica (13)= (11)-(12) | 27.355.365 | 20,84 | 5.702.199 |
Unidad: miles de euros
Tasas en porcentaje