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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.491 | ||
![]() | 11.390.658 | 14,06 | 1.602.050 |
![]() | 23.715.670 | 16,35 | 3.877.375 |
![]() | 13.194.207 | 18,42 | 2.430.759 |
![]() | 869.196 | 17,88 | 155.434 |
![]() | 761.306 | 18,10 | 137.796 |
![]() | 107.889 | 16,35 | 17.638 |
![]() | 512.389 | 20,45 | 104.793 |
![]() | 579.090 | 20,51 | 118.800 |
![]() | 66.701 | 21,00 | 14.007 |
![]() | 955.593 | 20,23 | 193.349 |
![]() | 486.551 | 19,93 | 96.952 |
![]() | 297.552 | 20,87 | 62.090 |
![]() | 8.063 | 17,29 | 1.394 |
![]() | 148.404 | 20,05 | 29.758 |
![]() | 15.023 | 21,00 | 3.155 |
Ajustes, modificaciones y rectificaciones (10) | -264.537 | 18,64 | -49.307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 110 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.569.325 | 14,19 | 1.641.409 |
Ventas exteriores (12) | 2.453.504 | 16,62 | 407.695 |
Base Teórica (13)= (11)-(12) | 9.115.822 | 13,53 | 1.233.714 |
Unidad: miles de euros
Tasas en porcentaje