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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.766 | ||
![]() | 7.515.360 | 16,77 | 1.260.457 |
![]() | 28.343.893 | 18,04 | 5.114.425 |
![]() | 22.571.554 | 18,62 | 4.203.424 |
![]() | 1.743.021 | 20,05 | 349.456 |
![]() | 1.589.394 | 20,61 | 327.633 |
![]() | 153.628 | 14,20 | 21.823 |
![]() | 1.017.124 | 20,97 | 213.312 |
![]() | 1.075.792 | 20,94 | 225.220 |
![]() | 58.668 | 20,30 | 11.908 |
![]() | 3.237.472 | 19,64 | 635.765 |
![]() | 1.284.731 | 18,13 | 232.966 |
![]() | 197.038 | 20,34 | 40.070 |
![]() | 31.210 | 19,94 | 6.225 |
![]() | 1.723.849 | 20,67 | 356.369 |
![]() | 643 | 21,00 | 135 |
Ajustes, modificaciones y rectificaciones (10) | 48.262 | 8,57 | 4.135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -377 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.783.970 | 17,24 | 1.686.668 |
Ventas exteriores (12) | 4.242.835 | 20,11 | 853.025 |
Base Teórica (13)= (11)-(12) | 5.541.135 | 15,04 | 833.643 |
Unidad: miles de euros
Tasas en porcentaje