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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.281 | ||
![]() | 5.160.326 | 14,70 | 758.708 |
![]() | 25.801.897 | 17,21 | 4.439.814 |
![]() | 21.469.587 | 17,93 | 3.849.616 |
![]() | 828.017 | 20,35 | 168.510 |
![]() | 797.764 | 20,68 | 164.998 |
![]() | 30.253 | 11,61 | 3.511 |
![]() | 1.025.501 | 20,92 | 214.565 |
![]() | 1.044.714 | 20,92 | 218.599 |
![]() | 19.213 | 21,00 | 4.035 |
![]() | 7.550.036 | 19,99 | 1.509.556 |
![]() | 5.985.001 | 20,34 | 1.217.319 |
![]() | 294.656 | 20,26 | 59.684 |
![]() | 16.768 | 20,19 | 3.385 |
![]() | 1.196.385 | 18,43 | 220.468 |
![]() | 57.226 | 15,20 | 8.700 |
Ajustes, modificaciones y rectificaciones (10) | -58.156 | 16,11 | -9.370 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.626.705 | 17,58 | 2.044.335 |
Ventas exteriores (12) | 10.939.723 | 19,89 | 2.176.039 |
Base Teórica (13)= (11)-(12) | 686.982 | -19,17 | -131.704 |
Unidad: miles de euros
Tasas en porcentaje