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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.162 | ||
![]() | 13.603.834 | 17,82 | 2.424.882 |
![]() | 49.265.301 | 18,99 | 9.354.353 |
![]() | 37.250.710 | 19,48 | 7.256.879 |
![]() | 1.589.244 | 20,60 | 327.408 |
![]() | 1.501.469 | 20,75 | 311.555 |
![]() | 87.775 | 18,06 | 15.853 |
![]() | 1.385.037 | 20,94 | 290.021 |
![]() | 1.443.636 | 20,94 | 302.272 |
![]() | 58.598 | 20,91 | 12.251 |
![]() | 11.365.027 | 19,94 | 2.266.695 |
![]() | 7.094.398 | 20,20 | 1.432.773 |
![]() | 917.631 | 20,62 | 189.190 |
![]() | 52.404 | 20,78 | 10.891 |
![]() | 3.244.813 | 19,18 | 622.208 |
![]() | 55.781 | 20,86 | 11.634 |
Ajustes, modificaciones y rectificaciones (10) | -925.372 | 20,65 | -191.057 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.658.452 | 18,58 | 4.210.502 |
Ventas exteriores (12) | 16.376.000 | 20,02 | 3.278.708 |
Base Teórica (13)= (11)-(12) | 6.282.452 | 14,83 | 931.794 |
Unidad: miles de euros
Tasas en porcentaje