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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.919 | ||
![]() | 9.672.116 | 11,77 | 1.138.258 |
![]() | 42.600.713 | 14,59 | 6.215.267 |
![]() | 34.431.205 | 15,54 | 5.349.854 |
![]() | 1.502.608 | 18,16 | 272.845 |
![]() | 1.182.256 | 20,16 | 238.316 |
![]() | 320.352 | 10,78 | 34.529 |
![]() | 1.086.875 | 20,75 | 225.571 |
![]() | 1.181.695 | 20,73 | 244.931 |
![]() | 94.819 | 20,42 | 19.360 |
![]() | 3.614.826 | 17,56 | 634.647 |
![]() | 1.580.954 | 17,42 | 275.443 |
![]() | 495.308 | 19,96 | 98.869 |
![]() | 51.246 | 20,40 | 10.455 |
![]() | 1.297.689 | 16,19 | 210.097 |
![]() | 189.628 | 20,98 | 39.783 |
Ajustes, modificaciones y rectificaciones (10) | 48.668 | 17,96 | 8.741 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 133 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.248.735 | 12,71 | 1.556.208 |
Ventas exteriores (12) | 8.432.806 | 13,80 | 1.163.787 |
Base Teórica (13)= (11)-(12) | 3.815.930 | 10,28 | 392.421 |
Unidad: miles de euros
Tasas en porcentaje