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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.623.051 | ||
![]() | 419.025.612 | 17,65 | 73.951.897 |
![]() | 1.375.804.949 | 18,47 | 254.059.062 |
![]() | 1.024.496.968 | 18,81 | 192.734.411 |
![]() | 67.717.631 | 18,65 | 12.627.247 |
![]() | 61.135.621 | 19,01 | 11.624.327 |
![]() | 6.582.010 | 15,24 | 1.002.920 |
![]() | 25.566.455 | 20,77 | 5.309.583 |
![]() | 30.116.018 | 20,74 | 6.245.294 |
![]() | 4.549.563 | 20,57 | 935.710 |
![]() | 297.622.841 | 19,53 | 58.112.945 |
![]() | 121.722.097 | 18,80 | 22.879.540 |
![]() | 25.601.566 | 20,63 | 5.280.748 |
![]() | 1.964.256 | 19,51 | 383.206 |
![]() | 56.574.385 | 18,22 | 10.308.054 |
![]() | 91.760.537 | 20,99 | 19.261.395 |
Ajustes, modificaciones y rectificaciones (10) | -12.790.326 | 21,47 | -2.746.345 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.876 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 678.291.672 | 18,28 | 124.011.789 |
Ventas exteriores (12) | 164.359.107 | 19,75 | 32.465.462 |
Base Teórica (13)= (11)-(12) | 513.932.566 | 17,81 | 91.546.327 |
Unidad: miles de euros
Tasas en porcentaje