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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.009.048 | ||
![]() | 55.669.159 | 17,14 | 9.541.056 |
![]() | 122.849.272 | 19,13 | 23.499.581 |
![]() | 93.427.136 | 20,34 | 19.001.057 |
![]() | 26.247.023 | 19,21 | 5.042.532 |
![]() | 26.233.111 | 19,21 | 5.039.735 |
![]() | 13.911 | 20,10 | 2.797 |
![]() | 7.812.353 | 20,60 | 1.609.526 |
![]() | 9.258.919 | 20,53 | 1.900.414 |
![]() | 1.446.566 | 20,11 | 290.888 |
![]() | 8.808.115 | 20,41 | 1.797.896 |
![]() | 3.554.796 | 20,81 | 739.910 |
![]() | 872.616 | 20,77 | 181.206 |
![]() | 1.763.839 | 18,70 | 329.812 |
![]() | 413.302 | 20,38 | 84.220 |
![]() | 2.203.561 | 21,00 | 462.748 |
Ajustes, modificaciones y rectificaciones (10) | -1.349.162 | 18,29 | -246.826 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 706 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.315.759 | 17,14 | 9.483.306 |
Ventas exteriores (12) | 6.999.493 | 20,42 | 1.428.982 |
Base Teórica (13)= (11)-(12) | 48.316.265 | 16,67 | 8.054.324 |
Unidad: miles de euros
Tasas en porcentaje