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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.455 | ||
![]() | 12.715.803 | 10,28 | 1.307.695 |
![]() | 72.644.919 | 14,40 | 10.458.665 |
![]() | 62.279.185 | 15,32 | 9.541.140 |
![]() | 2.350.069 | 16,60 | 390.170 |
![]() | 1.488.532 | 19,14 | 284.946 |
![]() | 861.536 | 12,21 | 105.224 |
![]() | 1.034.586 | 20,58 | 212.967 |
![]() | 1.154.857 | 20,62 | 238.129 |
![]() | 120.270 | 20,92 | 25.161 |
![]() | 5.450.879 | 16,21 | 883.659 |
![]() | 2.493.778 | 17,17 | 428.139 |
![]() | 554.548 | 19,77 | 109.607 |
![]() | 53.485 | 20,85 | 11.153 |
![]() | 1.999.123 | 13,07 | 261.306 |
![]() | 349.945 | 20,99 | 73.454 |
Ajustes, modificaciones y rectificaciones (10) | 892.180 | 13,82 | 123.305 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.024.276 | 11,66 | 2.101.879 |
Ventas exteriores (12) | 9.956.123 | 11,94 | 1.188.624 |
Base Teórica (13)= (11)-(12) | 8.068.154 | 11,32 | 913.255 |
Unidad: miles de euros
Tasas en porcentaje