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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 685.738 | ||
![]() | 109.548.218 | 15,34 | 16.801.130 |
![]() | 409.367.784 | 17,63 | 72.181.925 |
![]() | 322.651.580 | 18,50 | 59.687.785 |
![]() | 22.832.015 | 18,86 | 4.306.989 |
![]() | 21.248.765 | 19,11 | 4.060.630 |
![]() | 1.583.250 | 15,56 | 246.359 |
![]() | 10.074.073 | 20,72 | 2.086.882 |
![]() | 11.635.013 | 20,70 | 2.408.208 |
![]() | 1.560.940 | 20,59 | 321.326 |
![]() | 88.895.103 | 18,79 | 16.702.094 |
![]() | 52.434.217 | 18,45 | 9.674.694 |
![]() | 8.206.795 | 20,30 | 1.666.320 |
![]() | 655.845 | 19,38 | 127.092 |
![]() | 20.435.555 | 18,25 | 3.729.898 |
![]() | 7.162.691 | 21,00 | 1.504.090 |
Ajustes, modificaciones y rectificaciones (10) | -3.990.704 | 17,84 | -711.923 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 869 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 184.378.545 | 16,65 | 30.705.287 |
Ventas exteriores (12) | 82.288.503 | 18,38 | 15.122.353 |
Base Teórica (13)= (11)-(12) | 102.090.041 | 15,26 | 15.582.934 |
Unidad: miles de euros
Tasas en porcentaje