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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.130 | ||
![]() | 6.932.692 | 18,06 | 1.252.007 |
![]() | 22.347.408 | 17,98 | 4.018.742 |
![]() | 16.245.767 | 18,03 | 2.929.216 |
![]() | 831.051 | 19,55 | 162.481 |
![]() | 740.987 | 20,11 | 149.004 |
![]() | 90.064 | 14,96 | 13.477 |
![]() | 381.106 | 20,67 | 78.760 |
![]() | 432.657 | 20,71 | 89.586 |
![]() | 51.551 | 21,00 | 10.826 |
![]() | 2.226.050 | 19,23 | 428.075 |
![]() | 1.609.709 | 18,76 | 301.986 |
![]() | 90.758 | 20,61 | 18.701 |
![]() | 19.256 | 17,62 | 3.393 |
![]() | 410.350 | 20,43 | 83.840 |
![]() | 95.977 | 21,00 | 20.155 |
Ajustes, modificaciones y rectificaciones (10) | -188.764 | 15,34 | -28.954 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 119 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.588.873 | 18,31 | 1.572.486 |
Ventas exteriores (12) | 1.782.291 | 19,99 | 356.246 |
Base Teórica (13)= (11)-(12) | 6.806.582 | 17,87 | 1.216.240 |
Unidad: miles de euros
Tasas en porcentaje