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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.177 | ||
![]() | 6.933.792 | 15,12 | 1.048.279 |
![]() | 40.036.209 | 17,12 | 6.856.161 |
![]() | 35.346.971 | 17,72 | 6.261.863 |
![]() | 2.244.554 | 20,23 | 453.981 |
![]() | 2.183.357 | 20,53 | 448.173 |
![]() | 61.196 | 9,49 | 5.808 |
![]() | 1.049.719 | 20,89 | 219.306 |
![]() | 1.097.022 | 20,90 | 229.240 |
![]() | 47.304 | 21,00 | 9.935 |
![]() | 10.827.966 | 19,84 | 2.147.760 |
![]() | 8.233.275 | 20,14 | 1.658.156 |
![]() | 612.349 | 20,51 | 125.612 |
![]() | 2.590 | 21,00 | 544 |
![]() | 1.847.826 | 18,35 | 339.061 |
![]() | 131.925 | 18,49 | 24.387 |
Ajustes, modificaciones y rectificaciones (10) | -92.554 | 301,56 | -279.105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.619.485 | 16,23 | 2.697.635 |
Ventas exteriores (12) | 12.595.230 | 19,68 | 2.479.168 |
Base Teórica (13)= (11)-(12) | 4.024.254 | 5,43 | 218.467 |
Unidad: miles de euros
Tasas en porcentaje