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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 128.828 | ||
![]() | 15.517.544 | 15,90 | 2.467.597 |
![]() | 48.446.886 | 17,81 | 8.627.257 |
![]() | 34.962.369 | 18,75 | 6.555.814 |
![]() | 2.033.027 | 19,49 | 396.153 |
![]() | 1.846.898 | 19,70 | 363.873 |
![]() | 186.129 | 17,34 | 32.280 |
![]() | 1.495.540 | 20,52 | 306.936 |
![]() | 1.669.676 | 20,53 | 342.707 |
![]() | 174.136 | 20,54 | 35.772 |
![]() | 4.056.201 | 19,71 | 799.475 |
![]() | 2.118.318 | 19,70 | 417.344 |
![]() | 329.910 | 20,81 | 68.658 |
![]() | 273.409 | 19,44 | 53.150 |
![]() | 1.291.381 | 19,47 | 251.387 |
![]() | 43.183 | 20,70 | 8.937 |
Ajustes, modificaciones y rectificaciones (10) | -39.682 | 32,54 | -12.913 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 167 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.038.523 | 16,34 | 2.947.390 |
Ventas exteriores (12) | 4.991.519 | 18,49 | 922.830 |
Base Teórica (13)= (11)-(12) | 13.047.004 | 15,52 | 2.024.560 |
Unidad: miles de euros
Tasas en porcentaje