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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.012 | ||
![]() | 6.702.713 | 18,39 | 1.232.310 |
![]() | 21.590.033 | 18,92 | 4.085.541 |
![]() | 15.577.413 | 19,17 | 2.986.142 |
![]() | 690.094 | 19,26 | 132.910 |
![]() | 558.979 | 20,42 | 114.144 |
![]() | 131.114 | 14,31 | 18.767 |
![]() | 368.662 | 20,91 | 77.100 |
![]() | 410.011 | 20,92 | 85.760 |
![]() | 41.350 | 20,94 | 8.659 |
![]() | 2.321.840 | 20,34 | 472.332 |
![]() | 660.123 | 19,38 | 127.915 |
![]() | 150.996 | 20,31 | 30.663 |
![]() | 6.247 | 16,89 | 1.055 |
![]() | 1.503.922 | 20,78 | 312.583 |
![]() | 551 | 21,00 | 116 |
Ajustes, modificaciones y rectificaciones (10) | -20.522 | 36,80 | -7.552 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.635.370 | 18,76 | 1.619.988 |
Ventas exteriores (12) | 1.713.924 | 20,83 | 357.006 |
Base Teórica (13)= (11)-(12) | 6.921.446 | 18,25 | 1.262.982 |
Unidad: miles de euros
Tasas en porcentaje