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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 266.069 | ||
![]() | 44.331.463 | 16,54 | 7.334.035 |
![]() | 105.972.703 | 19,01 | 20.144.449 |
![]() | 87.141.954 | 20,32 | 17.710.070 |
![]() | 25.500.714 | 19,21 | 4.899.656 |
![]() | 25.493.194 | 19,21 | 4.898.114 |
![]() | 7.520 | 20,50 | 1.541 |
![]() | 7.135.660 | 20,61 | 1.470.351 |
![]() | 8.475.191 | 20,52 | 1.739.180 |
![]() | 1.339.531 | 20,07 | 268.830 |
![]() | 8.715.732 | 20,42 | 1.779.374 |
![]() | 3.521.791 | 20,81 | 733.036 |
![]() | 864.669 | 20,77 | 179.560 |
![]() | 1.717.937 | 18,68 | 320.861 |
![]() | 407.790 | 20,40 | 83.173 |
![]() | 2.203.546 | 21,00 | 462.745 |
Ajustes, modificaciones y rectificaciones (10) | -1.329.504 | 18,28 | -242.979 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 677 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.582.031 | 16,60 | 7.400.756 |
Ventas exteriores (12) | 6.940.055 | 20,42 | 1.417.077 |
Base Teórica (13)= (11)-(12) | 37.641.976 | 15,90 | 5.983.679 |
Unidad: miles de euros
Tasas en porcentaje