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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 553.565 | ||
![]() | 96.954.993 | 17,34 | 16.812.240 |
![]() | 288.757.791 | 18,29 | 52.826.219 |
![]() | 206.039.430 | 18,74 | 38.613.363 |
![]() | 14.236.632 | 18,26 | 2.599.384 |
![]() | 12.874.363 | 18,50 | 2.381.231 |
![]() | 1.362.269 | 16,01 | 218.153 |
![]() | 5.413.776 | 20,74 | 1.122.910 |
![]() | 6.624.948 | 20,70 | 1.371.111 |
![]() | 1.211.173 | 20,49 | 248.202 |
![]() | 61.915.708 | 18,99 | 11.760.183 |
![]() | 36.994.190 | 18,56 | 6.867.666 |
![]() | 4.729.440 | 20,31 | 960.549 |
![]() | 401.434 | 19,53 | 78.383 |
![]() | 12.718.553 | 18,62 | 2.368.460 |
![]() | 7.072.091 | 21,00 | 1.485.125 |
Ajustes, modificaciones y rectificaciones (10) | -3.391.607 | 18,56 | -629.591 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 541 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 150.065.318 | 17,87 | 26.820.464 |
Ventas exteriores (12) | 31.480.884 | 18,72 | 5.893.306 |
Base Teórica (13)= (11)-(12) | 118.584.434 | 17,65 | 20.927.158 |
Unidad: miles de euros
Tasas en porcentaje