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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.126 | ||
![]() | 313.038.366 | 15,69 | 49.119.747 |
![]() | 1.404.290.152 | 17,68 | 248.279.672 |
![]() | 1.167.550.839 | 18,30 | 213.665.856 |
![]() | 76.299.053 | 19,01 | 14.505.931 |
![]() | 72.462.044 | 19,30 | 13.984.255 |
![]() | 3.837.009 | 13,60 | 521.677 |
![]() | 29.627.263 | 20,90 | 6.192.001 |
![]() | 33.348.224 | 20,88 | 6.961.519 |
![]() | 3.720.961 | 20,68 | 769.518 |
![]() | 353.102.169 | 19,22 | 67.872.194 |
![]() | 151.913.324 | 18,49 | 28.083.273 |
![]() | 32.925.046 | 20,53 | 6.758.127 |
![]() | 453.516 | 20,75 | 94.124 |
![]() | 74.962.661 | 17,95 | 13.453.390 |
![]() | 92.847.623 | 20,98 | 19.483.281 |
Ajustes, modificaciones y rectificaciones (10) | -13.632.883 | 19,71 | -2.687.097 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.444 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 622.880.389 | 17,36 | 108.114.287 |
Ventas exteriores (12) | 347.464.604 | 18,62 | 64.697.370 |
Base Teórica (13)= (11)-(12) | 275.415.785 | 15,76 | 43.416.917 |
Unidad: miles de euros
Tasas en porcentaje