![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 189.909 | ||
![]() | 19.426.378 | 18,37 | 3.568.138 |
![]() | 55.508.932 | 18,21 | 10.109.805 |
![]() | 37.715.867 | 18,16 | 6.848.057 |
![]() | 1.633.313 | 18,76 | 306.390 |
![]() | 1.345.702 | 19,68 | 264.815 |
![]() | 287.611 | 14,46 | 41.575 |
![]() | 860.247 | 20,76 | 178.556 |
![]() | 960.813 | 20,78 | 199.675 |
![]() | 100.566 | 21,00 | 21.119 |
![]() | 7.363.559 | 19,65 | 1.447.140 |
![]() | 2.396.678 | 19,42 | 465.456 |
![]() | 399.761 | 20,81 | 83.172 |
![]() | 14.360 | 19,55 | 2.808 |
![]() | 4.425.390 | 19,64 | 869.025 |
![]() | 127.370 | 20,95 | 26.680 |
Ajustes, modificaciones y rectificaciones (10) | -407.176 | 19,95 | -81.219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.522.514 | 18,63 | 4.755.609 |
Ventas exteriores (12) | 8.353.512 | 20,42 | 1.706.074 |
Base Teórica (13)= (11)-(12) | 17.169.002 | 17,76 | 3.049.535 |
Unidad: miles de euros
Tasas en porcentaje