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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 91.690 | ||
![]() | 12.737.429 | 18,46 | 2.350.826 |
![]() | 38.735.998 | 18,68 | 7.234.983 |
![]() | 28.563.125 | 18,85 | 5.384.651 |
![]() | 2.564.556 | 19,52 | 500.493 |
![]() | 2.298.203 | 20,28 | 466.082 |
![]() | 266.353 | 12,92 | 34.411 |
![]() | 856.354 | 20,62 | 176.572 |
![]() | 907.852 | 20,64 | 187.387 |
![]() | 51.497 | 21,00 | 10.814 |
![]() | 6.711.178 | 20,55 | 1.379.173 |
![]() | 4.627.097 | 20,40 | 944.113 |
![]() | 362.164 | 20,81 | 75.377 |
![]() | 15.261 | 20,58 | 3.141 |
![]() | 1.686.627 | 20,89 | 352.336 |
![]() | 20.029 | 21,00 | 4.206 |
Ajustes, modificaciones y rectificaciones (10) | -487.676 | 18,77 | -91.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.104.575 | 19,12 | 3.461.926 |
Ventas exteriores (12) | 6.091.931 | 20,76 | 1.264.809 |
Base Teórica (13)= (11)-(12) | 12.012.645 | 18,29 | 2.197.116 |
Unidad: miles de euros
Tasas en porcentaje