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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 228.523 | ||
![]() | 99.464.256 | 15,05 | 14.971.829 |
![]() | 391.948.620 | 17,61 | 69.016.695 |
![]() | 314.510.054 | 18,50 | 58.198.931 |
![]() | 22.025.691 | 18,86 | 4.154.066 |
![]() | 20.992.107 | 19,10 | 4.009.854 |
![]() | 1.033.584 | 13,95 | 144.212 |
![]() | 9.494.493 | 20,71 | 1.966.768 |
![]() | 10.975.863 | 20,70 | 2.271.669 |
![]() | 1.481.370 | 20,58 | 304.901 |
![]() | 88.596.081 | 18,78 | 16.642.733 |
![]() | 52.213.527 | 18,44 | 9.630.736 |
![]() | 8.183.765 | 20,30 | 1.661.542 |
![]() | 636.450 | 19,37 | 123.275 |
![]() | 20.400.351 | 18,25 | 3.723.238 |
![]() | 7.161.989 | 21,00 | 1.503.943 |
Ajustes, modificaciones y rectificaciones (10) | -3.992.238 | 17,83 | -711.728 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 798 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 174.573.606 | 16,58 | 28.936.865 |
Ventas exteriores (12) | 81.952.872 | 18,37 | 15.056.775 |
Base Teórica (13)= (11)-(12) | 92.620.734 | 14,99 | 13.880.090 |
Unidad: miles de euros
Tasas en porcentaje