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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.658 | ||
![]() | 7.833.983 | 14,98 | 1.173.178 |
![]() | 35.842.865 | 16,24 | 5.822.265 |
![]() | 29.324.215 | 16,73 | 4.906.035 |
![]() | 1.315.333 | 19,53 | 256.949 |
![]() | 1.197.701 | 20,02 | 239.834 |
![]() | 117.632 | 14,55 | 17.115 |
![]() | 793.018 | 20,75 | 164.577 |
![]() | 884.185 | 20,69 | 182.977 |
![]() | 91.167 | 20,18 | 18.400 |
![]() | 4.102.905 | 19,06 | 782.165 |
![]() | 2.846.107 | 18,99 | 540.493 |
![]() | 196.935 | 20,43 | 40.228 |
![]() | 91.325 | 19,03 | 17.377 |
![]() | 864.481 | 18,76 | 162.215 |
![]() | 104.059 | 21,00 | 21.852 |
Ajustes, modificaciones y rectificaciones (10) | -71.037 | 17,83 | -12.666 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 141 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.072.833 | 16,06 | 1.778.242 |
Ventas exteriores (12) | 5.897.084 | 17,27 | 1.018.552 |
Base Teórica (13)= (11)-(12) | 5.175.749 | 14,68 | 759.690 |
Unidad: miles de euros
Tasas en porcentaje