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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 117.265 | ||
![]() | 29.285.691 | 16,09 | 4.710.681 |
![]() | 85.599.650 | 17,13 | 14.660.152 |
![]() | 60.526.277 | 17,73 | 10.731.312 |
![]() | 4.212.318 | 18,56 | 781.841 |
![]() | 3.580.494 | 19,76 | 707.346 |
![]() | 631.824 | 11,79 | 74.494 |
![]() | 1.482.500 | 20,58 | 305.032 |
![]() | 1.655.659 | 20,62 | 341.374 |
![]() | 173.159 | 20,99 | 36.342 |
![]() | 6.569.971 | 19,42 | 1.275.898 |
![]() | 3.190.338 | 19,52 | 622.625 |
![]() | 452.762 | 20,55 | 93.064 |
![]() | 68.282 | 17,46 | 11.921 |
![]() | 2.225.053 | 18,66 | 415.281 |
![]() | 633.536 | 20,99 | 133.008 |
Ajustes, modificaciones y rectificaciones (10) | -382.736 | 16,46 | -62.982 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 151 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.990.426 | 16,53 | 5.618.716 |
Ventas exteriores (12) | 5.438.214 | 19,79 | 1.076.185 |
Base Teórica (13)= (11)-(12) | 28.552.212 | 15,91 | 4.542.531 |
Unidad: miles de euros
Tasas en porcentaje