![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 761.872 | ||
![]() | 420.519.517 | 18,04 | 75.878.045 |
![]() | 1.227.927.843 | 18,58 | 228.207.722 |
![]() | 870.299.894 | 18,86 | 164.122.915 |
![]() | 62.891.569 | 18,75 | 11.793.238 |
![]() | 58.567.068 | 19,03 | 11.147.263 |
![]() | 4.324.501 | 14,94 | 645.975 |
![]() | 24.108.937 | 20,77 | 5.006.876 |
![]() | 27.390.655 | 20,79 | 5.694.068 |
![]() | 3.281.718 | 20,94 | 687.192 |
![]() | 190.765.405 | 19,84 | 37.853.118 |
![]() | 91.120.264 | 19,54 | 17.801.801 |
![]() | 18.501.201 | 20,69 | 3.827.648 |
![]() | 752.403 | 19,62 | 147.659 |
![]() | 42.125.729 | 19,10 | 8.046.238 |
![]() | 38.265.808 | 20,98 | 8.029.771 |
Ajustes, modificaciones y rectificaciones (10) | -15.666.349 | 20,40 | -3.195.513 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.126 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 571.509.636 | 18,47 | 105.529.900 |
Ventas exteriores (12) | 143.834.108 | 19,85 | 28.552.918 |
Base Teórica (13)= (11)-(12) | 427.675.528 | 18,00 | 76.976.982 |
Unidad: miles de euros
Tasas en porcentaje