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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 197.720 | ||
![]() | 15.850.393 | 14,64 | 2.321.068 |
![]() | 66.740.647 | 16,73 | 11.167.107 |
![]() | 54.028.906 | 17,51 | 9.459.615 |
![]() | 3.138.652 | 19,55 | 613.576 |
![]() | 2.813.804 | 20,39 | 573.860 |
![]() | 324.848 | 12,23 | 39.716 |
![]() | 2.061.307 | 20,72 | 427.039 |
![]() | 2.213.508 | 20,73 | 458.798 |
![]() | 152.201 | 20,87 | 31.759 |
![]() | 11.813.130 | 19,78 | 2.336.690 |
![]() | 8.848.844 | 20,05 | 1.774.413 |
![]() | 680.656 | 20,52 | 139.691 |
![]() | 142.425 | 20,02 | 28.516 |
![]() | 1.996.932 | 18,38 | 367.089 |
![]() | 144.273 | 18,70 | 26.980 |
Ajustes, modificaciones y rectificaciones (10) | 23.062 | -1.150,15 | -265.245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 63 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.625.277 | 15,48 | 3.965.538 |
Ventas exteriores (12) | 13.592.418 | 19,54 | 2.656.492 |
Base Teórica (13)= (11)-(12) | 12.032.859 | 10,88 | 1.309.046 |
Unidad: miles de euros
Tasas en porcentaje