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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.165 | ||
![]() | 133.317.318 | 17,05 | 22.728.968 |
![]() | 597.164.084 | 18,80 | 112.243.709 |
![]() | 500.050.073 | 19,26 | 96.332.983 |
![]() | 36.203.307 | 18,83 | 6.818.241 |
![]() | 34.603.547 | 18,95 | 6.559.088 |
![]() | 1.599.760 | 16,20 | 259.154 |
![]() | 11.132.099 | 20,89 | 2.325.470 |
![]() | 13.019.776 | 20,88 | 2.718.546 |
![]() | 1.887.677 | 20,82 | 393.076 |
![]() | 184.778.599 | 19,56 | 36.135.144 |
![]() | 59.708.630 | 18,12 | 10.820.639 |
![]() | 18.099.210 | 20,69 | 3.744.481 |
![]() | 253.940 | 20,85 | 52.937 |
![]() | 24.908.825 | 17,44 | 4.343.806 |
![]() | 81.807.994 | 20,99 | 17.173.281 |
Ajustes, modificaciones y rectificaciones (10) | -7.025.892 | 17,11 | -1.201.850 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 299.937.926 | 18,45 | 55.336.852 |
Ventas exteriores (12) | 139.137.727 | 19,45 | 27.064.710 |
Base Teórica (13)= (11)-(12) | 160.800.199 | 17,58 | 28.272.142 |
Unidad: miles de euros
Tasas en porcentaje