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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.287 | ||
![]() | 24.330.096 | 14,34 | 3.489.600 |
![]() | 106.623.706 | 15,96 | 17.012.762 |
![]() | 85.534.671 | 16,54 | 14.145.362 |
![]() | 3.241.060 | 19,20 | 622.199 |
![]() | 3.045.773 | 19,47 | 592.960 |
![]() | 195.287 | 14,97 | 29.240 |
![]() | 3.253.243 | 20,97 | 682.099 |
![]() | 3.468.879 | 20,97 | 727.377 |
![]() | 215.636 | 21,00 | 45.279 |
![]() | 18.979.865 | 18,30 | 3.474.064 |
![]() | 10.085.964 | 18,44 | 1.859.805 |
![]() | 2.417.366 | 20,48 | 495.098 |
![]() | 1.686 | 21,00 | 354 |
![]() | 6.311.045 | 17,18 | 1.084.409 |
![]() | 163.805 | 21,00 | 34.398 |
Ajustes, modificaciones y rectificaciones (10) | -1.883.826 | 21,71 | -409.047 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 534 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.172.893 | 15,39 | 5.873.052 |
Ventas exteriores (12) | 27.191.935 | 17,92 | 4.873.956 |
Base Teórica (13)= (11)-(12) | 10.980.958 | 9,10 | 999.095 |
Unidad: miles de euros
Tasas en porcentaje