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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.061.020 | ||
![]() | 133.429.538 | 15,41 | 20.562.945 |
![]() | 407.186.735 | 17,38 | 70.770.525 |
![]() | 297.072.395 | 18,43 | 54.736.284 |
![]() | 23.315.198 | 19,42 | 4.528.705 |
![]() | 22.000.815 | 19,58 | 4.308.643 |
![]() | 1.314.383 | 16,74 | 220.061 |
![]() | 15.448.086 | 20,50 | 3.166.309 |
![]() | 17.534.097 | 20,47 | 3.590.042 |
![]() | 2.086.011 | 20,31 | 423.733 |
![]() | 32.773.392 | 19,56 | 6.411.715 |
![]() | 18.397.984 | 19,48 | 3.583.846 |
![]() | 3.279.676 | 20,67 | 678.025 |
![]() | 2.849.606 | 19,36 | 551.610 |
![]() | 7.075.054 | 19,12 | 1.352.496 |
![]() | 1.171.071 | 20,98 | 245.738 |
Ajustes, modificaciones y rectificaciones (10) | -268.066 | 49,24 | -132.006 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.366 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 150.486.778 | 15,73 | 23.677.710 |
Ventas exteriores (12) | 31.421.472 | 18,54 | 5.825.284 |
Base Teórica (13)= (11)-(12) | 119.065.307 | 14,99 | 17.852.426 |
Unidad: miles de euros
Tasas en porcentaje