![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.452 | ||
![]() | 9.182.430 | 16,75 | 1.537.811 |
![]() | 49.461.834 | 17,31 | 8.560.125 |
![]() | 41.376.126 | 17,46 | 7.223.336 |
![]() | 1.096.721 | 18,33 | 201.021 |
![]() | 924.770 | 19,33 | 178.738 |
![]() | 171.951 | 12,96 | 22.283 |
![]() | 383.397 | 20,69 | 79.307 |
![]() | 454.046 | 20,71 | 94.035 |
![]() | 70.649 | 20,85 | 14.728 |
![]() | 12.382.242 | 18,97 | 2.349.364 |
![]() | 3.155.509 | 18,45 | 582.191 |
![]() | 618.338 | 20,66 | 127.740 |
![]() | 18.174 | 20,87 | 3.794 |
![]() | 8.559.379 | 19,03 | 1.629.228 |
![]() | 30.842 | 20,79 | 6.411 |
Ajustes, modificaciones y rectificaciones (10) | 135.183 | 13,69 | 18.511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.316.458 | 17,95 | 3.826.454 |
Ventas exteriores (12) | 16.087.474 | 19,74 | 3.175.806 |
Base Teórica (13)= (11)-(12) | 5.228.985 | 12,44 | 650.648 |
Unidad: miles de euros
Tasas en porcentaje