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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 235.461 | ||
![]() | 23.811.363 | 15,87 | 3.778.984 |
![]() | 95.348.590 | 17,23 | 16.424.050 |
![]() | 74.225.199 | 17,73 | 13.158.999 |
![]() | 2.687.971 | 19,12 | 513.934 |
![]() | 2.338.647 | 19,97 | 466.964 |
![]() | 349.324 | 13,45 | 46.969 |
![]() | 1.729.048 | 20,72 | 358.277 |
![]() | 1.921.373 | 20,72 | 398.092 |
![]() | 192.325 | 20,70 | 39.815 |
![]() | 19.681.310 | 19,03 | 3.745.821 |
![]() | 7.644.519 | 19,31 | 1.476.316 |
![]() | 1.009.072 | 20,36 | 205.433 |
![]() | 76.026 | 19,52 | 14.838 |
![]() | 10.792.430 | 18,68 | 2.015.857 |
![]() | 159.262 | 20,96 | 33.377 |
Ajustes, modificaciones y rectificaciones (10) | -189.680 | 26,46 | -50.189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 330 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.573.944 | 17,12 | 7.116.670 |
Ventas exteriores (12) | 25.144.929 | 19,57 | 4.919.941 |
Base Teórica (13)= (11)-(12) | 16.429.014 | 13,37 | 2.196.728 |
Unidad: miles de euros
Tasas en porcentaje