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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.795 | ||
![]() | 8.735.899 | 15,12 | 1.320.649 |
![]() | 37.457.867 | 16,21 | 6.071.654 |
![]() | 30.694.306 | 16,81 | 5.158.286 |
![]() | 1.972.338 | 20,65 | 407.281 |
![]() | 1.908.581 | 20,79 | 396.767 |
![]() | 63.757 | 16,49 | 10.514 |
![]() | 802.401 | 20,80 | 166.877 |
![]() | 861.862 | 20,80 | 179.252 |
![]() | 59.461 | 20,81 | 12.374 |
![]() | 6.376.961 | 19,46 | 1.241.148 |
![]() | 2.282.443 | 18,63 | 425.291 |
![]() | 287.703 | 19,91 | 57.293 |
![]() | 20.452 | 20,62 | 4.217 |
![]() | 3.324.773 | 19,92 | 662.253 |
![]() | 461.591 | 19,95 | 92.094 |
Ajustes, modificaciones y rectificaciones (10) | -82.967 | 9,35 | -7.753 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.227.491 | 16,78 | 2.387.118 |
Ventas exteriores (12) | 10.674.418 | 17,53 | 1.870.711 |
Base Teórica (13)= (11)-(12) | 3.553.074 | 14,53 | 516.407 |
Unidad: miles de euros
Tasas en porcentaje