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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.677 | ||
![]() | 33.895.320 | 15,05 | 5.100.968 |
![]() | 175.317.968 | 17,61 | 30.879.145 |
![]() | 149.499.659 | 18,25 | 27.279.145 |
![]() | 8.077.011 | 18,58 | 1.500.968 |
![]() | 7.296.016 | 19,16 | 1.397.752 |
![]() | 780.995 | 13,22 | 103.216 |
![]() | 2.305.857 | 20,73 | 477.998 |
![]() | 2.459.277 | 20,74 | 510.096 |
![]() | 153.420 | 20,92 | 32.099 |
![]() | 49.342.450 | 19,00 | 9.374.966 |
![]() | 30.270.319 | 18,46 | 5.588.455 |
![]() | 3.132.507 | 20,22 | 633.489 |
![]() | 101.850 | 20,38 | 20.759 |
![]() | 10.171.008 | 19,10 | 1.942.312 |
![]() | 5.666.765 | 21,00 | 1.189.951 |
Ajustes, modificaciones y rectificaciones (10) | -1.941.542 | 20,20 | -392.282 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 103 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 78.990.370 | 17,22 | 13.605.757 |
Ventas exteriores (12) | 35.095.481 | 17,97 | 6.306.753 |
Base Teórica (13)= (11)-(12) | 43.894.889 | 16,63 | 7.299.004 |
Unidad: miles de euros
Tasas en porcentaje