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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.142 | ||
![]() | 8.385.829 | 18,11 | 1.518.663 |
![]() | 25.124.294 | 18,02 | 4.527.390 |
![]() | 17.692.596 | 18,05 | 3.194.013 |
![]() | 954.131 | 19,42 | 185.287 |
![]() | 769.522 | 20,11 | 154.770 |
![]() | 184.609 | 16,53 | 30.516 |
![]() | 445.545 | 20,66 | 92.038 |
![]() | 507.686 | 20,70 | 105.088 |
![]() | 62.141 | 21,00 | 13.050 |
![]() | 2.247.484 | 19,23 | 432.196 |
![]() | 1.624.416 | 18,76 | 304.712 |
![]() | 92.504 | 20,61 | 19.068 |
![]() | 20.077 | 17,76 | 3.566 |
![]() | 414.202 | 20,43 | 84.631 |
![]() | 96.285 | 21,00 | 20.220 |
Ajustes, modificaciones y rectificaciones (10) | -187.966 | 15,35 | -28.860 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.999.803 | 18,30 | 1.830.106 |
Ventas exteriores (12) | 1.797.507 | 19,99 | 359.335 |
Base Teórica (13)= (11)-(12) | 8.202.296 | 17,93 | 1.470.771 |
Unidad: miles de euros
Tasas en porcentaje