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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 162.599 | ||
![]() | 31.686.808 | 12,66 | 4.010.551 |
![]() | 133.588.208 | 15,32 | 20.463.312 |
![]() | 108.527.783 | 16,30 | 17.693.290 |
![]() | 6.626.384 | 18,72 | 1.240.529 |
![]() | 5.916.091 | 19,56 | 1.157.117 |
![]() | 710.292 | 11,74 | 83.412 |
![]() | 2.747.300 | 20,59 | 565.745 |
![]() | 3.128.599 | 20,58 | 643.710 |
![]() | 381.299 | 20,45 | 77.965 |
![]() | 13.051.297 | 18,09 | 2.360.348 |
![]() | 5.254.292 | 18,06 | 949.095 |
![]() | 1.235.412 | 19,91 | 245.976 |
![]() | 281.807 | 18,31 | 51.589 |
![]() | 5.453.865 | 17,33 | 945.119 |
![]() | 825.921 | 20,41 | 168.569 |
Ajustes, modificaciones y rectificaciones (10) | 548.849 | 14,71 | 80.744 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 564 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.539.654 | 13,84 | 5.886.462 |
Ventas exteriores (12) | 22.244.821 | 15,11 | 3.361.760 |
Base Teórica (13)= (11)-(12) | 20.294.833 | 12,44 | 2.524.702 |
Unidad: miles de euros
Tasas en porcentaje