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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.095.142 | ||
![]() | 37.796.270 | 17,30 | 6.540.370 |
![]() | 68.648.668 | 17,50 | 12.013.224 |
![]() | 33.900.918 | 17,70 | 5.999.733 |
![]() | 3.048.520 | 17,28 | 526.879 |
![]() | 827.807 | 20,31 | 168.088 |
![]() | 2.220.713 | 16,16 | 358.791 |
![]() | 2.522.401 | 20,57 | 518.850 |
![]() | 2.762.202 | 20,59 | 568.753 |
![]() | 239.801 | 20,81 | 49.902 |
![]() | 882.676 | 19,22 | 169.693 |
![]() | 571.848 | 19,13 | 109.400 |
![]() | 79.770 | 20,62 | 16.451 |
![]() | 93.518 | 20,32 | 19.003 |
![]() | 131.439 | 17,92 | 23.557 |
![]() | 6.101 | 21,00 | 1.281 |
Ajustes, modificaciones y rectificaciones (10) | 111.724 | 14,91 | 16.653 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 255 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.268.269 | 17,12 | 6.208.120 |
Ventas exteriores (12) | 1.161.946 | 18,63 | 216.476 |
Base Teórica (13)= (11)-(12) | 35.106.324 | 17,07 | 5.991.644 |
Unidad: miles de euros
Tasas en porcentaje