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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.974 | ||
![]() | 12.852.776 | 15,75 | 2.023.855 |
![]() | 53.384.640 | 17,36 | 9.267.548 |
![]() | 44.370.111 | 18,03 | 8.000.586 |
![]() | 3.838.247 | 19,72 | 756.893 |
![]() | 3.545.905 | 20,32 | 720.385 |
![]() | 292.342 | 12,49 | 36.508 |
![]() | 1.650.043 | 20,77 | 342.721 |
![]() | 1.762.109 | 20,70 | 364.790 |
![]() | 112.066 | 19,69 | 22.069 |
![]() | 9.845.711 | 19,99 | 1.968.414 |
![]() | 6.503.607 | 19,81 | 1.288.441 |
![]() | 680.790 | 20,68 | 140.809 |
![]() | 176.506 | 20,42 | 36.044 |
![]() | 2.341.445 | 20,20 | 473.014 |
![]() | 143.363 | 21,00 | 30.106 |
Ajustes, modificaciones y rectificaciones (10) | -369.284 | 19,52 | -72.091 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -189 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.679.160 | 17,30 | 3.577.268 |
Ventas exteriores (12) | 10.963.625 | 18,97 | 2.080.165 |
Base Teórica (13)= (11)-(12) | 9.715.535 | 15,41 | 1.497.102 |
Unidad: miles de euros
Tasas en porcentaje