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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 547.038 | ||
![]() | 169.805.181 | 17,11 | 29.057.980 |
![]() | 688.448.346 | 18,75 | 129.089.598 |
![]() | 564.098.130 | 19,26 | 108.648.393 |
![]() | 45.454.966 | 18,96 | 8.616.775 |
![]() | 43.312.947 | 19,10 | 8.270.647 |
![]() | 2.142.018 | 16,16 | 346.128 |
![]() | 15.856.070 | 20,79 | 3.297.006 |
![]() | 18.362.479 | 20,77 | 3.813.109 |
![]() | 2.506.410 | 20,59 | 516.103 |
![]() | 193.193.708 | 19,56 | 37.797.685 |
![]() | 64.169.791 | 18,24 | 11.701.882 |
![]() | 19.203.078 | 20,69 | 3.972.920 |
![]() | 1.290.802 | 19,58 | 252.722 |
![]() | 26.566.598 | 17,56 | 4.664.242 |
![]() | 81.963.438 | 20,99 | 17.205.919 |
Ajustes, modificaciones y rectificaciones (10) | -7.458.073 | 17,19 | -1.282.143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 406 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 339.684.746 | 18,33 | 62.276.921 |
Ventas exteriores (12) | 145.738.724 | 19,46 | 28.365.835 |
Base Teórica (13)= (11)-(12) | 193.946.023 | 17,48 | 33.911.086 |
Unidad: miles de euros
Tasas en porcentaje