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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 428.574 | ||
![]() | 34.197.839 | 16,41 | 5.610.809 |
![]() | 97.203.460 | 17,24 | 16.754.307 |
![]() | 67.699.283 | 17,71 | 11.988.115 |
![]() | 4.693.662 | 17,99 | 844.617 |
![]() | 3.715.409 | 19,43 | 722.006 |
![]() | 978.253 | 12,53 | 122.610 |
![]() | 1.704.768 | 20,63 | 351.774 |
![]() | 1.988.749 | 20,57 | 409.174 |
![]() | 283.981 | 20,21 | 57.400 |
![]() | 8.387.578 | 18,56 | 1.556.422 |
![]() | 3.968.592 | 18,61 | 738.376 |
![]() | 755.788 | 20,44 | 154.491 |
![]() | 181.402 | 18,05 | 32.737 |
![]() | 2.738.991 | 17,34 | 474.864 |
![]() | 742.804 | 21,00 | 155.954 |
Ajustes, modificaciones y rectificaciones (10) | 396.975 | 10,00 | 39.681 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 628 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.277.623 | 16,61 | 6.855.765 |
Ventas exteriores (12) | 5.571.144 | 19,60 | 1.091.708 |
Base Teórica (13)= (11)-(12) | 35.706.479 | 16,14 | 5.764.057 |
Unidad: miles de euros
Tasas en porcentaje