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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.439 | ||
![]() | 11.730.461 | 16,20 | 1.900.216 |
![]() | 50.931.818 | 17,64 | 8.983.615 |
![]() | 42.857.783 | 18,23 | 7.814.169 |
![]() | 3.656.427 | 19,99 | 730.770 |
![]() | 3.457.363 | 20,31 | 702.041 |
![]() | 199.063 | 14,43 | 28.729 |
![]() | 1.469.238 | 20,81 | 305.787 |
![]() | 1.574.099 | 20,73 | 326.379 |
![]() | 104.861 | 19,64 | 20.592 |
![]() | 9.773.252 | 20,05 | 1.959.161 |
![]() | 6.443.933 | 19,89 | 1.281.580 |
![]() | 680.089 | 20,70 | 140.750 |
![]() | 165.367 | 20,43 | 33.778 |
![]() | 2.340.502 | 20,21 | 472.946 |
![]() | 143.361 | 21,00 | 30.106 |
Ajustes, modificaciones y rectificaciones (10) | -370.983 | 19,56 | -72.547 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.663.493 | 17,70 | 3.480.855 |
Ventas exteriores (12) | 10.857.618 | 19,08 | 2.072.104 |
Base Teórica (13)= (11)-(12) | 8.805.875 | 16,00 | 1.408.751 |
Unidad: miles de euros
Tasas en porcentaje