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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.192 | ||
![]() | 6.105.853 | 15,26 | 931.571 |
![]() | 32.247.665 | 16,06 | 5.178.164 |
![]() | 28.038.724 | 16,55 | 4.639.397 |
![]() | 1.896.913 | 20,71 | 392.804 |
![]() | 1.848.544 | 20,78 | 384.212 |
![]() | 48.369 | 17,76 | 8.592 |
![]() | 626.724 | 20,83 | 130.532 |
![]() | 675.913 | 20,82 | 140.750 |
![]() | 49.189 | 20,77 | 10.217 |
![]() | 6.168.489 | 19,41 | 1.197.563 |
![]() | 2.192.308 | 18,54 | 406.490 |
![]() | 225.340 | 19,61 | 44.197 |
![]() | 18.204 | 20,83 | 3.792 |
![]() | 3.272.280 | 19,90 | 651.249 |
![]() | 460.356 | 19,95 | 91.835 |
Ajustes, modificaciones y rectificaciones (10) | -80.494 | 8,77 | -7.063 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.567.124 | 17,22 | 1.991.490 |
Ventas exteriores (12) | 9.392.011 | 17,24 | 1.619.080 |
Base Teórica (13)= (11)-(12) | 2.175.113 | 17,12 | 372.410 |
Unidad: miles de euros
Tasas en porcentaje