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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.444 | ||
![]() | 5.605.910 | 18,56 | 1.040.605 |
![]() | 19.753.999 | 19,06 | 3.765.393 |
![]() | 14.761.981 | 19,27 | 2.844.365 |
![]() | 613.892 | 19,48 | 119.576 |
![]() | 543.767 | 20,43 | 111.105 |
![]() | 70.125 | 12,08 | 8.471 |
![]() | 334.605 | 20,94 | 70.063 |
![]() | 370.862 | 20,94 | 77.653 |
![]() | 36.257 | 20,93 | 7.590 |
![]() | 2.300.372 | 20,37 | 468.626 |
![]() | 647.842 | 19,40 | 125.655 |
![]() | 148.861 | 20,30 | 30.217 |
![]() | 4.045 | 17,63 | 713 |
![]() | 1.499.227 | 20,81 | 311.957 |
![]() | 397 | 21,00 | 83 |
Ajustes, modificaciones y rectificaciones (10) | -19.932 | 37,15 | -7.405 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.551.744 | 18,96 | 1.431.755 |
Ventas exteriores (12) | 1.703.748 | 20,85 | 355.244 |
Base Teórica (13)= (11)-(12) | 5.847.996 | 18,41 | 1.076.511 |
Unidad: miles de euros
Tasas en porcentaje