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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.044.715 | ||
![]() | 440.564.987 | 15,76 | 69.422.674 |
![]() | 1.789.209.864 | 17,70 | 316.739.770 |
![]() | 1.447.204.591 | 18,39 | 266.142.000 |
![]() | 98.559.714 | 19,10 | 18.824.905 |
![]() | 93.423.403 | 19,36 | 18.084.667 |
![]() | 5.136.311 | 14,41 | 740.237 |
![]() | 43.747.948 | 20,77 | 9.086.709 |
![]() | 49.358.528 | 20,76 | 10.244.968 |
![]() | 5.610.580 | 20,64 | 1.158.258 |
![]() | 384.512.590 | 19,26 | 74.045.179 |
![]() | 169.325.107 | 18,60 | 31.497.865 |
![]() | 36.141.760 | 20,54 | 7.424.529 |
![]() | 3.190.317 | 19,51 | 622.287 |
![]() | 81.858.880 | 18,05 | 14.774.590 |
![]() | 93.996.526 | 20,99 | 19.725.908 |
Ajustes, modificaciones y rectificaciones (10) | -13.857.627 | 20,32 | -2.816.539 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.627 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 767.472.002 | 17,14 | 131.567.231 |
Ventas exteriores (12) | 376.955.794 | 18,64 | 70.282.763 |
Base Teórica (13)= (11)-(12) | 390.516.208 | 15,69 | 61.284.468 |
Unidad: miles de euros
Tasas en porcentaje