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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.736.396 | ||
![]() | 466.534.276 | 18,10 | 84.452.740 |
![]() | 1.303.145.517 | 18,58 | 242.132.426 |
![]() | 902.874.622 | 18,84 | 170.061.828 |
![]() | 66.263.381 | 18,69 | 12.382.141 |
![]() | 59.730.075 | 19,04 | 11.375.267 |
![]() | 6.533.306 | 15,41 | 1.006.874 |
![]() | 25.666.842 | 20,74 | 5.324.521 |
![]() | 29.240.348 | 20,77 | 6.072.928 |
![]() | 3.573.506 | 20,94 | 748.407 |
![]() | 191.592.669 | 19,84 | 38.013.489 |
![]() | 91.683.519 | 19,53 | 17.910.191 |
![]() | 18.604.493 | 20,69 | 3.848.918 |
![]() | 790.519 | 19,56 | 154.660 |
![]() | 42.243.314 | 19,10 | 8.068.896 |
![]() | 38.270.824 | 20,98 | 8.030.825 |
Ajustes, modificaciones y rectificaciones (10) | -15.754.089 | 20,44 | -3.219.364 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.292 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 616.706.013 | 18,47 | 113.923.636 |
Ventas exteriores (12) | 144.534.622 | 19,85 | 28.690.161 |
Base Teórica (13)= (11)-(12) | 472.171.391 | 18,05 | 85.233.475 |
Unidad: miles de euros
Tasas en porcentaje