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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 570.741 | ||
![]() | 40.116.090 | 12,78 | 5.126.248 |
![]() | 152.318.677 | 15,25 | 23.221.409 |
![]() | 119.615.916 | 16,28 | 19.469.789 |
![]() | 7.413.328 | 18,54 | 1.374.628 |
![]() | 6.323.745 | 19,62 | 1.240.607 |
![]() | 1.089.583 | 12,30 | 134.021 |
![]() | 3.651.091 | 20,55 | 750.448 |
![]() | 4.098.086 | 20,51 | 840.583 |
![]() | 446.994 | 20,16 | 90.136 |
![]() | 13.348.898 | 18,09 | 2.415.307 |
![]() | 5.415.186 | 18,07 | 978.366 |
![]() | 1.266.311 | 19,91 | 252.116 |
![]() | 347.350 | 18,63 | 64.725 |
![]() | 5.492.791 | 17,32 | 951.249 |
![]() | 827.261 | 20,41 | 168.850 |
Ajustes, modificaciones y rectificaciones (10) | 600.911 | 15,01 | 90.194 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 645 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.414.807 | 13,65 | 6.881.946 |
Ventas exteriores (12) | 22.805.219 | 15,04 | 3.429.722 |
Base Teórica (13)= (11)-(12) | 27.609.588 | 12,50 | 3.452.224 |
Unidad: miles de euros
Tasas en porcentaje