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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 423.036 | ||
![]() | 34.692.433 | 16,63 | 5.769.173 |
![]() | 92.351.155 | 17,37 | 16.040.899 |
![]() | 62.178.370 | 17,84 | 11.095.704 |
![]() | 4.519.648 | 18,23 | 823.978 |
![]() | 3.569.636 | 19,78 | 705.915 |
![]() | 950.012 | 12,43 | 118.063 |
![]() | 1.648.931 | 20,59 | 339.507 |
![]() | 1.838.001 | 20,63 | 379.173 |
![]() | 189.070 | 20,98 | 39.666 |
![]() | 6.630.724 | 19,41 | 1.287.276 |
![]() | 3.228.403 | 19,51 | 629.786 |
![]() | 458.510 | 20,54 | 94.186 |
![]() | 79.502 | 17,33 | 13.780 |
![]() | 2.230.366 | 18,67 | 416.430 |
![]() | 633.944 | 20,99 | 133.093 |
Ajustes, modificaciones y rectificaciones (10) | -238.976 | 18,24 | -43.593 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 222 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.435.251 | 16,92 | 6.673.571 |
Ventas exteriores (12) | 5.297.486 | 19,92 | 1.055.211 |
Base Teórica (13)= (11)-(12) | 34.137.765 | 16,46 | 5.618.360 |
Unidad: miles de euros
Tasas en porcentaje