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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 219.643 | ||
![]() | 98.685.376 | 15,13 | 14.928.798 |
![]() | 387.782.288 | 17,68 | 68.548.100 |
![]() | 311.008.215 | 18,57 | 57.751.150 |
![]() | 21.911.303 | 18,86 | 4.131.847 |
![]() | 20.883.446 | 19,10 | 3.988.264 |
![]() | 1.027.858 | 13,97 | 143.583 |
![]() | 9.441.973 | 20,70 | 1.954.673 |
![]() | 10.813.845 | 20,71 | 2.240.025 |
![]() | 1.371.871 | 20,80 | 285.352 |
![]() | 88.247.069 | 18,79 | 16.581.122 |
![]() | 51.910.311 | 18,45 | 9.578.125 |
![]() | 8.172.842 | 20,31 | 1.659.650 |
![]() | 622.568 | 19,34 | 120.401 |
![]() | 20.381.354 | 18,25 | 3.719.422 |
![]() | 7.159.994 | 21,00 | 1.503.524 |
Ajustes, modificaciones y rectificaciones (10) | -3.970.807 | 17,86 | -709.305 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 789 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 173.519.665 | 16,62 | 28.846.731 |
Ventas exteriores (12) | 81.728.062 | 18,39 | 15.026.870 |
Base Teórica (13)= (11)-(12) | 91.791.602 | 15,06 | 13.819.861 |
Unidad: miles de euros
Tasas en porcentaje