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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 324.672 | ||
![]() | 37.568.076 | 17,18 | 6.454.793 |
![]() | 112.414.461 | 17,38 | 19.532.389 |
![]() | 78.471.108 | 17,57 | 13.784.227 |
![]() | 3.624.723 | 19,49 | 706.631 |
![]() | 3.193.815 | 19,44 | 620.809 |
![]() | 430.909 | 19,92 | 85.822 |
![]() | 2.924.542 | 20,90 | 611.219 |
![]() | 3.093.073 | 20,90 | 646.515 |
![]() | 168.531 | 20,94 | 35.296 |
![]() | 15.572.920 | 19,29 | 3.004.620 |
![]() | 8.934.039 | 19,10 | 1.706.593 |
![]() | 1.738.402 | 20,71 | 360.015 |
![]() | 65.982 | 19,43 | 12.818 |
![]() | 4.699.527 | 19,08 | 896.850 |
![]() | 134.970 | 21,00 | 28.344 |
Ajustes, modificaciones y rectificaciones (10) | -2.194.347 | 21,71 | -476.333 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 443 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.022.107 | 17,43 | 8.372.304 |
Ventas exteriores (12) | 11.713.030 | 20,29 | 2.376.588 |
Base Teórica (13)= (11)-(12) | 36.309.077 | 16,51 | 5.995.716 |
Unidad: miles de euros
Tasas en porcentaje