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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 564.784 | ||
![]() | 100.440.804 | 17,71 | 17.785.074 |
![]() | 273.860.390 | 18,52 | 50.723.001 |
![]() | 186.912.687 | 18,94 | 35.397.485 |
![]() | 13.493.101 | 18,23 | 2.459.558 |
![]() | 12.149.023 | 18,45 | 2.241.096 |
![]() | 1.344.078 | 16,25 | 218.462 |
![]() | 5.045.108 | 20,65 | 1.041.779 |
![]() | 5.913.625 | 20,70 | 1.223.899 |
![]() | 868.517 | 20,97 | 182.120 |
![]() | 48.336.612 | 19,61 | 9.480.238 |
![]() | 29.272.340 | 19,45 | 5.693.223 |
![]() | 3.523.483 | 20,46 | 720.983 |
![]() | 131.610 | 19,09 | 25.119 |
![]() | 10.266.293 | 19,10 | 1.960.907 |
![]() | 5.142.886 | 21,00 | 1.080.006 |
Ajustes, modificaciones y rectificaciones (10) | -4.108.963 | 18,92 | -777.566 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 267 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.623.345 | 18,22 | 25.446.233 |
Ventas exteriores (12) | 30.057.979 | 18,90 | 5.679.738 |
Base Teórica (13)= (11)-(12) | 109.565.366 | 18,04 | 19.766.496 |
Unidad: miles de euros
Tasas en porcentaje