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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.045 | ||
![]() | 12.280.149 | 18,52 | 2.274.307 |
![]() | 39.978.341 | 18,69 | 7.473.550 |
![]() | 30.535.538 | 18,85 | 5.757.111 |
![]() | 2.837.346 | 19,66 | 557.868 |
![]() | 2.573.513 | 20,35 | 523.620 |
![]() | 263.833 | 12,98 | 34.248 |
![]() | 913.062 | 20,76 | 189.529 |
![]() | 1.008.386 | 20,64 | 208.178 |
![]() | 95.324 | 19,56 | 18.649 |
![]() | 8.263.085 | 20,21 | 1.669.614 |
![]() | 5.410.171 | 20,02 | 1.082.951 |
![]() | 567.234 | 20,86 | 118.330 |
![]() | 41.791 | 19,40 | 8.109 |
![]() | 2.103.096 | 20,48 | 430.658 |
![]() | 140.793 | 21,00 | 29.567 |
Ajustes, modificaciones y rectificaciones (10) | -321.279 | 24,12 | -77.494 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 64 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.308.893 | 19,04 | 3.676.963 |
Ventas exteriores (12) | 6.412.126 | 20,75 | 1.330.467 |
Base Teórica (13)= (11)-(12) | 12.896.767 | 18,19 | 2.346.497 |
Unidad: miles de euros
Tasas en porcentaje