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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 341.182 | ||
![]() | 38.366.692 | 17,07 | 6.550.199 |
![]() | 115.482.363 | 17,36 | 20.051.080 |
![]() | 80.893.800 | 17,60 | 14.234.559 |
![]() | 3.778.129 | 19,42 | 733.678 |
![]() | 3.329.709 | 19,37 | 644.850 |
![]() | 448.420 | 19,81 | 88.828 |
![]() | 3.010.408 | 20,89 | 628.991 |
![]() | 3.188.141 | 20,90 | 666.220 |
![]() | 177.734 | 20,95 | 37.228 |
![]() | 15.670.622 | 19,30 | 3.024.554 |
![]() | 8.988.791 | 19,11 | 1.717.742 |
![]() | 1.761.385 | 20,71 | 364.820 |
![]() | 66.610 | 19,37 | 12.903 |
![]() | 4.718.842 | 19,09 | 900.740 |
![]() | 134.995 | 21,00 | 28.349 |
Ajustes, modificaciones y rectificaciones (10) | -2.291.235 | 21,61 | -495.156 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 444 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.735.671 | 17,34 | 8.451.049 |
Ventas exteriores (12) | 11.980.843 | 20,28 | 2.430.155 |
Base Teórica (13)= (11)-(12) | 36.754.829 | 16,38 | 6.020.894 |
Unidad: miles de euros
Tasas en porcentaje