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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.998 | ||
![]() | 12.455.173 | 19,56 | 2.436.512 |
![]() | 36.079.713 | 19,80 | 7.144.703 |
![]() | 25.111.503 | 19,91 | 4.998.701 |
![]() | 1.486.964 | 19,54 | 290.510 |
![]() | 1.421.035 | 19,55 | 277.822 |
![]() | 65.928 | 19,25 | 12.688 |
![]() | 956.284 | 20,41 | 195.176 |
![]() | 1.494.926 | 20,62 | 308.269 |
![]() | 538.642 | 21,00 | 113.093 |
![]() | 3.294.920 | 17,89 | 589.571 |
![]() | 1.204.358 | 17,90 | 215.533 |
![]() | 1.316.191 | 20,66 | 271.907 |
![]() | 80.628 | 20,35 | 16.407 |
![]() | 681.967 | 12,21 | 83.251 |
![]() | 11.776 | 21,00 | 2.473 |
Ajustes, modificaciones y rectificaciones (10) | -109.099 | 28,81 | -31.430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.684.710 | 19,06 | 2.799.465 |
Ventas exteriores (12) | 3.675.084 | 18,38 | 675.378 |
Base Teórica (13)= (11)-(12) | 11.009.626 | 19,29 | 2.124.087 |
Unidad: miles de euros
Tasas en porcentaje