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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.481 | ||
![]() | 13.024.871 | 0,54 | 70.131 |
![]() | 123.456.851 | 16,04 | 19.808.407 |
![]() | 119.232.556 | 18,02 | 21.488.089 |
![]() | 8.800.577 | 19,88 | 1.749.813 |
![]() | 8.578.681 | 20,07 | 1.721.433 |
![]() | 221.896 | 12,79 | 28.380 |
![]() | 4.792.284 | 20,66 | 989.863 |
![]() | 5.147.482 | 20,67 | 1.064.128 |
![]() | 355.198 | 20,91 | 74.264 |
![]() | 27.049.275 | 18,32 | 4.955.458 |
![]() | 15.473.648 | 18,18 | 2.813.319 |
![]() | 3.503.628 | 20,30 | 711.117 |
![]() | 259.482 | 19,17 | 49.742 |
![]() | 7.721.917 | 17,64 | 1.362.314 |
![]() | 90.600 | 20,93 | 18.966 |
Ajustes, modificaciones y rectificaciones (10) | -624.480 | 13,98 | -87.310 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 359 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.657.382 | 11,39 | 3.948.774 |
Ventas exteriores (12) | 50.889.402 | 18,16 | 9.241.630 |
Base Teórica (13)= (11)-(12) | -16.232.020 | 32,61 | -5.292.856 |
Unidad: miles de euros
Tasas en porcentaje