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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 437.368 | ||
![]() | 181.016.576 | 18,90 | 34.210.109 |
![]() | 502.460.856 | 19,33 | 97.149.414 |
![]() | 352.162.225 | 19,50 | 68.665.958 |
![]() | 30.717.946 | 18,64 | 5.726.653 |
![]() | 28.752.295 | 18,78 | 5.399.419 |
![]() | 1.965.651 | 16,65 | 327.234 |
![]() | 9.283.215 | 20,79 | 1.930.031 |
![]() | 10.857.086 | 20,81 | 2.259.056 |
![]() | 1.573.871 | 20,91 | 329.025 |
![]() | 86.768.290 | 19,99 | 17.344.475 |
![]() | 32.984.146 | 19,52 | 6.437.269 |
![]() | 10.619.960 | 20,75 | 2.203.208 |
![]() | 294.684 | 20,19 | 59.505 |
![]() | 13.327.847 | 18,36 | 2.446.691 |
![]() | 29.541.652 | 20,98 | 6.197.803 |
Ajustes, modificaciones y rectificaciones (10) | -6.615.148 | 18,05 | -1.194.275 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -76 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 251.886.503 | 19,23 | 48.430.202 |
Ventas exteriores (12) | 64.304.248 | 20,09 | 12.918.563 |
Base Teórica (13)= (11)-(12) | 187.582.255 | 18,93 | 35.511.639 |
Unidad: miles de euros
Tasas en porcentaje