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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 152.131 | ||
![]() | 13.688.623 | 17,99 | 2.462.912 |
![]() | 38.354.476 | 18,32 | 7.026.830 |
![]() | 26.692.872 | 18,59 | 4.961.472 |
![]() | 2.027.019 | 19,61 | 397.554 |
![]() | 1.774.447 | 20,35 | 361.103 |
![]() | 252.572 | 14,43 | 36.451 |
![]() | 678.849 | 20,66 | 140.261 |
![]() | 752.683 | 20,69 | 155.723 |
![]() | 73.834 | 20,94 | 15.462 |
![]() | 3.859.654 | 20,26 | 782.029 |
![]() | 2.619.970 | 20,35 | 533.119 |
![]() | 233.060 | 20,54 | 47.881 |
![]() | 31.190 | 19,31 | 6.024 |
![]() | 907.721 | 19,92 | 180.785 |
![]() | 67.712 | 21,00 | 14.219 |
Ajustes, modificaciones y rectificaciones (10) | -190.091 | 155,26 | -295.128 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.679.337 | 16,84 | 2.809.568 |
Ventas exteriores (12) | 1.882.656 | 19,50 | 367.173 |
Base Teórica (13)= (11)-(12) | 14.796.681 | 16,51 | 2.442.395 |
Unidad: miles de euros
Tasas en porcentaje