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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 148.756 | ||
![]() | 13.414.258 | 17,80 | 2.387.866 |
![]() | 38.946.433 | 18,17 | 7.076.637 |
![]() | 27.613.478 | 18,45 | 5.095.112 |
![]() | 2.081.304 | 19,52 | 406.341 |
![]() | 1.811.612 | 20,38 | 369.244 |
![]() | 269.691 | 13,76 | 37.097 |
![]() | 722.232 | 20,60 | 148.798 |
![]() | 821.854 | 20,64 | 169.610 |
![]() | 99.622 | 20,89 | 20.812 |
![]() | 4.849.198 | 19,32 | 936.664 |
![]() | 3.093.090 | 19,63 | 607.194 |
![]() | 363.830 | 20,57 | 74.840 |
![]() | 76.219 | 19,54 | 14.891 |
![]() | 1.190.240 | 18,06 | 214.991 |
![]() | 125.819 | 19,67 | 24.747 |
Ajustes, modificaciones y rectificaciones (10) | -18.276 | 1.480,14 | -270.508 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.522.948 | 16,58 | 2.905.256 |
Ventas exteriores (12) | 1.951.124 | 18,80 | 366.759 |
Base Teórica (13)= (11)-(12) | 15.571.824 | 16,30 | 2.538.497 |
Unidad: miles de euros
Tasas en porcentaje