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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 118.689 | ||
![]() | 17.087.347 | 12,54 | 2.143.345 |
![]() | 37.588.505 | 15,73 | 5.913.774 |
![]() | 22.658.999 | 18,42 | 4.174.300 |
![]() | 2.157.841 | 18,72 | 403.870 |
![]() | 1.974.322 | 19,05 | 376.098 |
![]() | 183.519 | 15,13 | 27.772 |
![]() | 1.366.786 | 20,30 | 277.520 |
![]() | 1.553.448 | 20,31 | 315.505 |
![]() | 186.662 | 20,35 | 37.986 |
![]() | 2.118.641 | 20,05 | 424.731 |
![]() | 1.258.730 | 19,94 | 251.047 |
![]() | 554.931 | 20,86 | 115.750 |
![]() | 58.020 | 18,90 | 10.965 |
![]() | 220.069 | 18,78 | 41.322 |
![]() | 26.892 | 21,00 | 5.647 |
Ajustes, modificaciones y rectificaciones (10) | -19.495 | 92,95 | -18.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 207 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.819.707 | 12,75 | 2.272.643 |
Ventas exteriores (12) | 6.708.035 | 15,47 | 1.037.580 |
Base Teórica (13)= (11)-(12) | 11.111.672 | 11,12 | 1.235.063 |
Unidad: miles de euros
Tasas en porcentaje