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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.498.087 | ||
![]() | 467.638.112 | 15,75 | 73.671.680 |
![]() | 1.850.727.683 | 17,67 | 327.052.539 |
![]() | 1.484.803.507 | 18,37 | 272.782.597 |
![]() | 101.713.935 | 19,07 | 19.401.738 |
![]() | 94.556.082 | 19,36 | 18.305.953 |
![]() | 7.157.853 | 15,31 | 1.095.785 |
![]() | 46.098.870 | 20,76 | 9.569.733 |
![]() | 51.958.086 | 20,75 | 10.779.870 |
![]() | 5.859.216 | 20,65 | 1.210.138 |
![]() | 385.691.489 | 19,26 | 74.271.719 |
![]() | 170.104.578 | 18,60 | 31.646.792 |
![]() | 36.272.470 | 20,54 | 7.451.309 |
![]() | 3.300.098 | 19,53 | 644.440 |
![]() | 82.010.671 | 18,05 | 14.801.769 |
![]() | 94.003.673 | 20,99 | 19.727.409 |
Ajustes, modificaciones y rectificaciones (10) | -13.692.100 | 20,41 | -2.795.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.850 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 793.538.630 | 17,09 | 135.581.376 |
Ventas exteriores (12) | 377.931.664 | 18,64 | 70.452.370 |
Base Teórica (13)= (11)-(12) | 415.606.966 | 15,67 | 65.129.006 |
Unidad: miles de euros
Tasas en porcentaje