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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 110.627 | ||
![]() | 8.212.567 | 18,37 | 1.508.466 |
![]() | 24.015.553 | 18,20 | 4.371.184 |
![]() | 16.736.609 | 18,19 | 3.044.609 |
![]() | 933.624 | 19,48 | 181.891 |
![]() | 755.669 | 20,18 | 152.475 |
![]() | 177.955 | 16,53 | 29.416 |
![]() | 431.970 | 20,66 | 89.253 |
![]() | 491.628 | 20,70 | 101.781 |
![]() | 59.659 | 21,00 | 12.528 |
![]() | 2.239.386 | 19,23 | 430.680 |
![]() | 1.620.134 | 18,76 | 303.986 |
![]() | 91.999 | 20,62 | 18.971 |
![]() | 20.221 | 17,78 | 3.596 |
![]() | 410.749 | 20,43 | 83.908 |
![]() | 96.283 | 21,00 | 20.219 |
Ajustes, modificaciones y rectificaciones (10) | -157.949 | 15,61 | -24.649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.862.034 | 18,51 | 1.825.388 |
Ventas exteriores (12) | 1.733.050 | 20,20 | 350.092 |
Base Teórica (13)= (11)-(12) | 8.128.984 | 18,15 | 1.475.297 |
Unidad: miles de euros
Tasas en porcentaje