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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 442.909 | ||
![]() | 182.079.698 | 18,91 | 34.423.100 |
![]() | 504.122.575 | 19,33 | 97.466.832 |
![]() | 352.819.659 | 19,49 | 68.781.208 |
![]() | 30.776.782 | 18,64 | 5.737.476 |
![]() | 28.810.729 | 18,78 | 5.410.161 |
![]() | 1.966.052 | 16,65 | 327.315 |
![]() | 9.237.596 | 20,78 | 1.919.329 |
![]() | 10.883.677 | 20,80 | 2.263.518 |
![]() | 1.646.081 | 20,91 | 344.189 |
![]() | 86.803.615 | 19,99 | 17.351.312 |
![]() | 32.999.819 | 19,52 | 6.440.088 |
![]() | 10.632.364 | 20,75 | 2.205.796 |
![]() | 300.003 | 20,20 | 60.607 |
![]() | 13.329.778 | 18,36 | 2.447.018 |
![]() | 29.541.652 | 20,98 | 6.197.803 |
Ajustes, modificaciones y rectificaciones (10) | -6.652.352 | 18,10 | -1.203.858 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 252.993.365 | 19,23 | 48.651.151 |
Ventas exteriores (12) | 64.334.794 | 20,09 | 12.924.505 |
Base Teórica (13)= (11)-(12) | 188.658.571 | 18,94 | 35.726.646 |
Unidad: miles de euros
Tasas en porcentaje