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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 127.890 | ||
![]() | 39.406.475 | 15,07 | 5.936.603 |
![]() | 153.762.285 | 16,59 | 25.504.414 |
![]() | 119.572.369 | 17,21 | 20.575.066 |
![]() | 5.216.558 | 19,31 | 1.007.254 |
![]() | 4.837.317 | 19,55 | 945.934 |
![]() | 379.241 | 16,17 | 61.320 |
![]() | 4.664.518 | 20,85 | 972.475 |
![]() | 5.047.480 | 20,85 | 1.052.287 |
![]() | 382.962 | 20,84 | 79.812 |
![]() | 22.970.979 | 18,56 | 4.262.890 |
![]() | 12.147.340 | 18,67 | 2.268.165 |
![]() | 2.745.696 | 20,52 | 563.441 |
![]() | 269.860 | 19,42 | 52.404 |
![]() | 7.601.124 | 17,57 | 1.335.551 |
![]() | 206.958 | 20,94 | 43.329 |
Ajustes, modificaciones y rectificaciones (10) | -1.920.843 | 21,96 | -421.882 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 700 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.792.091 | 15,78 | 8.805.837 |
Ventas exteriores (12) | 32.090.840 | 18,02 | 5.783.691 |
Base Teórica (13)= (11)-(12) | 23.701.251 | 12,75 | 3.022.146 |
Unidad: miles de euros
Tasas en porcentaje