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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.256 | ||
![]() | 14.833.569 | 11,97 | 1.775.138 |
![]() | 33.626.067 | 15,58 | 5.239.688 |
![]() | 20.777.162 | 18,48 | 3.840.585 |
![]() | 1.984.664 | 18,95 | 376.036 |
![]() | 1.868.076 | 19,12 | 357.116 |
![]() | 116.588 | 16,23 | 18.920 |
![]() | 1.207.152 | 20,27 | 244.733 |
![]() | 1.380.496 | 20,28 | 279.931 |
![]() | 173.344 | 20,31 | 35.198 |
![]() | 2.048.667 | 20,07 | 411.082 |
![]() | 1.212.247 | 19,98 | 242.159 |
![]() | 542.632 | 20,87 | 113.233 |
![]() | 56.232 | 18,91 | 10.631 |
![]() | 211.619 | 18,72 | 39.613 |
![]() | 25.936 | 21,00 | 5.447 |
Ajustes, modificaciones y rectificaciones (10) | -15.836 | 109,08 | -17.274 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 204 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.659.248 | 12,29 | 1.924.417 |
Ventas exteriores (12) | 6.647.050 | 15,44 | 1.026.068 |
Base Teórica (13)= (11)-(12) | 9.012.199 | 9,97 | 898.349 |
Unidad: miles de euros
Tasas en porcentaje