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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.340 | ||
![]() | 14.929.772 | 11,99 | 1.789.491 |
![]() | 33.822.450 | 15,57 | 5.267.559 |
![]() | 20.906.435 | 18,46 | 3.860.126 |
![]() | 2.013.757 | 18,97 | 382.058 |
![]() | 1.897.063 | 19,14 | 363.127 |
![]() | 116.694 | 16,22 | 18.930 |
![]() | 1.239.607 | 20,29 | 251.463 |
![]() | 1.414.093 | 20,29 | 286.901 |
![]() | 174.485 | 20,31 | 35.438 |
![]() | 2.059.007 | 20,05 | 412.733 |
![]() | 1.218.936 | 19,94 | 243.088 |
![]() | 546.006 | 20,86 | 113.897 |
![]() | 56.261 | 18,91 | 10.637 |
![]() | 211.868 | 18,72 | 39.665 |
![]() | 25.936 | 21,00 | 5.447 |
Ajustes, modificaciones y rectificaciones (10) | -18.406 | 96,85 | -17.826 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 203 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.730.766 | 12,29 | 1.933.137 |
Ventas exteriores (12) | 6.656.207 | 15,44 | 1.027.739 |
Base Teórica (13)= (11)-(12) | 9.074.559 | 9,98 | 905.399 |
Unidad: miles de euros
Tasas en porcentaje