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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 172.016 | ||
![]() | 32.924.818 | 12,22 | 4.023.372 |
![]() | 137.016.999 | 15,14 | 20.743.169 |
![]() | 110.906.997 | 16,23 | 17.999.119 |
![]() | 6.814.815 | 18,77 | 1.279.321 |
![]() | 6.103.484 | 19,59 | 1.195.817 |
![]() | 711.332 | 11,74 | 83.504 |
![]() | 3.060.531 | 20,55 | 629.036 |
![]() | 3.462.347 | 20,51 | 709.991 |
![]() | 401.816 | 20,15 | 80.955 |
![]() | 13.141.913 | 18,08 | 2.375.663 |
![]() | 5.286.336 | 18,04 | 953.830 |
![]() | 1.242.524 | 19,90 | 247.296 |
![]() | 321.349 | 18,63 | 59.852 |
![]() | 5.465.783 | 17,31 | 946.116 |
![]() | 825.921 | 20,41 | 168.569 |
Ajustes, modificaciones y rectificaciones (10) | 548.767 | 14,87 | 81.602 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 565 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.554.967 | 13,44 | 5.852.165 |
Ventas exteriores (12) | 22.519.455 | 15,03 | 3.383.632 |
Base Teórica (13)= (11)-(12) | 21.035.512 | 11,74 | 2.468.534 |
Unidad: miles de euros
Tasas en porcentaje