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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 151.804 | ||
![]() | 9.804.181 | 14,36 | 1.408.156 |
![]() | 41.269.723 | 15,95 | 6.583.623 |
![]() | 32.991.460 | 16,58 | 5.471.629 |
![]() | 1.525.919 | 19,41 | 296.161 |
![]() | 1.299.433 | 20,08 | 260.897 |
![]() | 226.485 | 15,57 | 35.265 |
![]() | 1.102.675 | 20,63 | 227.467 |
![]() | 1.213.056 | 20,59 | 249.765 |
![]() | 110.381 | 20,20 | 22.298 |
![]() | 4.205.771 | 19,01 | 799.721 |
![]() | 2.917.126 | 18,91 | 551.567 |
![]() | 202.518 | 20,42 | 41.360 |
![]() | 111.817 | 19,37 | 21.663 |
![]() | 869.910 | 18,76 | 163.206 |
![]() | 104.400 | 21,00 | 21.924 |
Ajustes, modificaciones y rectificaciones (10) | -32.586 | 24,64 | -8.028 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 195 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.874.692 | 15,32 | 1.972.577 |
Ventas exteriores (12) | 5.982.141 | 17,22 | 1.029.854 |
Base Teórica (13)= (11)-(12) | 6.892.551 | 13,68 | 942.722 |
Unidad: miles de euros
Tasas en porcentaje