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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.889 | ||
![]() | 7.551.437 | 17,28 | 1.304.576 |
![]() | 25.223.342 | 16,66 | 4.201.313 |
![]() | 18.533.273 | 16,41 | 3.040.540 |
![]() | 861.368 | 16,69 | 143.803 |
![]() | 568.680 | 19,90 | 113.172 |
![]() | 292.687 | 10,47 | 30.631 |
![]() | 464.876 | 20,84 | 96.872 |
![]() | 521.074 | 20,82 | 108.502 |
![]() | 56.198 | 20,70 | 11.630 |
![]() | 2.086.298 | 18,58 | 387.584 |
![]() | 948.922 | 18,46 | 175.171 |
![]() | 92.432 | 20,50 | 18.945 |
![]() | 36.183 | 20,60 | 7.455 |
![]() | 939.230 | 18,25 | 171.412 |
![]() | 69.531 | 21,00 | 14.601 |
Ajustes, modificaciones y rectificaciones (10) | -26.138 | 30,88 | -8.070 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.146.721 | 17,35 | 1.587.379 |
Ventas exteriores (12) | 1.350.406 | 18,87 | 254.822 |
Base Teórica (13)= (11)-(12) | 7.796.316 | 17,09 | 1.332.558 |
Unidad: miles de euros
Tasas en porcentaje