![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.935 | ||
![]() | 4.652.122 | 20,96 | 974.966 |
![]() | 8.714.482 | 20,38 | 1.776.019 |
![]() | 4.236.493 | 19,75 | 836.728 |
![]() | 174.133 | 20,49 | 35.676 |
![]() | 152.093 | 20,42 | 31.057 |
![]() | 22.040 | 20,96 | 4.619 |
![]() | 286.771 | 20,55 | 58.922 |
![]() | 329.748 | 20,60 | 67.942 |
![]() | 42.977 | 20,99 | 9.020 |
![]() | 413.832 | 20,32 | 84.096 |
![]() | 216.108 | 20,88 | 45.130 |
![]() | 84.037 | 19,83 | 16.665 |
![]() | 28.003 | 20,74 | 5.808 |
![]() | 70.007 | 18,86 | 13.201 |
![]() | 15.677 | 21,00 | 3.292 |
Ajustes, modificaciones y rectificaciones (10) | -24.167 | 23,97 | -5.792 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 72 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.755.016 | 20,91 | 994.421 |
Ventas exteriores (12) | 1.006.308 | 18,56 | 186.743 |
Base Teórica (13)= (11)-(12) | 3.748.708 | 21,55 | 807.678 |
Unidad: miles de euros
Tasas en porcentaje