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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 105.451 | ||
![]() | 20.717.722 | 10,96 | 2.271.461 |
![]() | 124.945.021 | 16,81 | 21.008.418 |
![]() | 117.410.546 | 18,18 | 21.345.198 |
![]() | 13.183.247 | 19,78 | 2.608.241 |
![]() | 13.062.387 | 19,88 | 2.596.347 |
![]() | 120.860 | 9,84 | 11.895 |
![]() | 6.025.190 | 20,79 | 1.252.380 |
![]() | 6.577.854 | 20,77 | 1.365.894 |
![]() | 552.665 | 20,54 | 113.514 |
![]() | 26.235.129 | 17,64 | 4.627.429 |
![]() | 14.384.556 | 16,79 | 2.415.235 |
![]() | 3.606.539 | 20,59 | 742.496 |
![]() | 488.185 | 19,42 | 94.800 |
![]() | 6.548.465 | 17,12 | 1.121.355 |
![]() | 1.207.384 | 21,00 | 253.543 |
Ajustes, modificaciones y rectificaciones (10) | -438.897 | 8,07 | -35.398 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.488.764 | 13,86 | 5.611.152 |
Ventas exteriores (12) | 63.491.987 | 18,71 | 11.876.744 |
Base Teórica (13)= (11)-(12) | -23.003.223 | 27,24 | -6.265.592 |
Unidad: miles de euros
Tasas en porcentaje