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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 177.958 | ||
![]() | 93.287.185 | 15,33 | 14.299.354 |
![]() | 447.716.979 | 17,76 | 79.513.514 |
![]() | 375.731.625 | 18,46 | 69.377.578 |
![]() | 21.301.831 | 19,54 | 4.163.418 |
![]() | 20.649.707 | 19,67 | 4.061.138 |
![]() | 652.124 | 15,68 | 102.280 |
![]() | 9.390.579 | 20,91 | 1.963.432 |
![]() | 10.082.894 | 20,91 | 2.108.343 |
![]() | 692.315 | 20,93 | 144.910 |
![]() | 142.976.865 | 19,30 | 27.596.655 |
![]() | 66.460.046 | 19,08 | 12.680.024 |
![]() | 8.020.427 | 20,23 | 1.622.859 |
![]() | 231.833 | 20,75 | 48.095 |
![]() | 30.463.143 | 17,45 | 5.316.173 |
![]() | 37.801.416 | 20,98 | 7.929.503 |
Ajustes, modificaciones y rectificaciones (10) | -4.458.555 | 15,83 | -705.710 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 137 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 222.414.917 | 17,64 | 39.227.003 |
Ventas exteriores (12) | 165.190.910 | 19,02 | 31.422.126 |
Base Teórica (13)= (11)-(12) | 57.224.007 | 13,64 | 7.804.878 |
Unidad: miles de euros
Tasas en porcentaje