![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 422.826 | ||
![]() | 146.804.144 | 18,10 | 26.568.781 |
![]() | 556.217.437 | 19,18 | 106.700.902 |
![]() | 441.020.884 | 19,50 | 86.005.596 |
![]() | 31.607.591 | 18,58 | 5.873.475 |
![]() | 29.639.168 | 18,72 | 5.549.652 |
![]() | 1.968.423 | 16,45 | 323.824 |
![]() | 9.734.555 | 20,79 | 2.024.164 |
![]() | 11.746.752 | 20,76 | 2.439.009 |
![]() | 2.012.197 | 20,62 | 414.845 |
![]() | 166.755.804 | 19,87 | 33.127.952 |
![]() | 49.657.479 | 18,65 | 9.259.920 |
![]() | 15.551.528 | 20,71 | 3.221.013 |
![]() | 807.202 | 19,69 | 158.906 |
![]() | 19.983.544 | 17,69 | 3.535.738 |
![]() | 80.756.051 | 20,99 | 16.952.375 |
Ajustes, modificaciones y rectificaciones (10) | -6.724.212 | 17,91 | -1.204.430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 433 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.101.181 | 19,01 | 56.468.572 |
Ventas exteriores (12) | 81.411.209 | 20,05 | 16.324.188 |
Base Teórica (13)= (11)-(12) | 215.689.973 | 18,61 | 40.144.384 |
Unidad: miles de euros
Tasas en porcentaje