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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.254 | ||
![]() | 12.956.853 | 15,72 | 2.036.200 |
![]() | 53.724.078 | 17,34 | 9.314.007 |
![]() | 44.611.358 | 18,01 | 8.035.823 |
![]() | 3.844.133 | 19,72 | 758.016 |
![]() | 3.551.409 | 20,32 | 721.484 |
![]() | 292.724 | 12,48 | 36.532 |
![]() | 1.663.317 | 20,77 | 345.492 |
![]() | 1.777.073 | 20,70 | 367.912 |
![]() | 113.756 | 19,71 | 22.420 |
![]() | 9.856.832 | 19,99 | 1.970.229 |
![]() | 6.509.976 | 19,81 | 1.289.475 |
![]() | 682.852 | 20,68 | 141.238 |
![]() | 177.502 | 20,42 | 36.253 |
![]() | 2.343.139 | 20,19 | 473.156 |
![]() | 143.363 | 21,00 | 30.106 |
Ajustes, modificaciones y rectificaciones (10) | -374.196 | 19,35 | -72.389 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -189 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.776.173 | 17,27 | 3.588.358 |
Ventas exteriores (12) | 10.975.702 | 18,96 | 2.081.523 |
Base Teórica (13)= (11)-(12) | 9.800.471 | 15,38 | 1.506.835 |
Unidad: miles de euros
Tasas en porcentaje