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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.602 | ||
![]() | 16.527.383 | 12,83 | 2.121.066 |
![]() | 84.595.417 | 15,00 | 12.688.346 |
![]() | 69.939.948 | 15,60 | 10.909.937 |
![]() | 1.871.914 | 18,31 | 342.657 |
![]() | 1.420.239 | 19,01 | 269.943 |
![]() | 451.675 | 16,10 | 72.714 |
![]() | 2.083.277 | 20,91 | 435.699 |
![]() | 2.189.509 | 20,91 | 457.797 |
![]() | 106.232 | 20,80 | 22.098 |
![]() | 10.243.778 | 16,75 | 1.716.003 |
![]() | 4.842.627 | 16,38 | 792.982 |
![]() | 952.901 | 20,00 | 190.582 |
![]() | 62.448 | 20,45 | 12.769 |
![]() | 4.232.052 | 16,24 | 687.434 |
![]() | 153.750 | 20,97 | 32.236 |
Ajustes, modificaciones y rectificaciones (10) | -130.763 | 40,43 | -52.870 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 384 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.557.122 | 13,64 | 3.348.883 |
Ventas exteriores (12) | 14.845.639 | 15,72 | 2.333.179 |
Base Teórica (13)= (11)-(12) | 9.711.483 | 10,46 | 1.015.704 |
Unidad: miles de euros
Tasas en porcentaje