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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.756 | ||
![]() | 66.941.776 | 14,45 | 9.674.398 |
![]() | 299.377.998 | 17,51 | 52.428.106 |
![]() | 249.171.301 | 18,41 | 45.879.322 |
![]() | 16.735.079 | 18,68 | 3.125.614 |
![]() | 15.997.702 | 18,97 | 3.034.025 |
![]() | 737.377 | 12,42 | 91.589 |
![]() | 6.074.515 | 20,91 | 1.270.210 |
![]() | 7.054.031 | 20,85 | 1.471.073 |
![]() | 979.515 | 20,51 | 200.863 |
![]() | 78.594.250 | 18,67 | 14.671.574 |
![]() | 46.111.872 | 18,31 | 8.444.289 |
![]() | 7.140.297 | 20,24 | 1.445.284 |
![]() | 36.560 | 19,76 | 7.226 |
![]() | 18.251.619 | 18,04 | 3.293.482 |
![]() | 7.053.903 | 21,00 | 1.481.294 |
Ajustes, modificaciones y rectificaciones (10) | -3.631.689 | 17,27 | -627.192 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 401 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.829.823 | 16,53 | 22.448.972 |
Ventas exteriores (12) | 73.391.598 | 18,26 | 13.401.453 |
Base Teórica (13)= (11)-(12) | 62.438.225 | 14,49 | 9.047.518 |
Unidad: miles de euros
Tasas en porcentaje