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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.551 | ||
![]() | 13.392.686 | 16,15 | 2.162.535 |
![]() | 66.118.158 | 17,30 | 11.435.399 |
![]() | 54.448.231 | 17,64 | 9.605.900 |
![]() | 1.722.758 | 19,33 | 333.036 |
![]() | 1.599.037 | 19,96 | 319.184 |
![]() | 123.722 | 11,20 | 13.852 |
![]() | 796.989 | 20,80 | 165.786 |
![]() | 851.932 | 20,81 | 177.323 |
![]() | 54.942 | 21,00 | 11.538 |
![]() | 18.121.130 | 19,04 | 3.450.882 |
![]() | 6.537.801 | 19,39 | 1.267.416 |
![]() | 883.338 | 20,30 | 179.306 |
![]() | 4.521 | 21,00 | 949 |
![]() | 10.568.723 | 18,70 | 1.976.659 |
![]() | 126.747 | 20,95 | 26.551 |
Ajustes, modificaciones y rectificaciones (10) | -270.867 | 21,92 | -59.386 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.445.959 | 17,70 | 5.388.238 |
Ventas exteriores (12) | 23.420.368 | 19,65 | 4.601.594 |
Base Teórica (13)= (11)-(12) | 7.025.592 | 11,20 | 786.645 |
Unidad: miles de euros
Tasas en porcentaje