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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 129.132 | ||
![]() | 13.421.074 | 10,78 | 1.446.318 |
![]() | 74.566.443 | 14,54 | 10.844.797 |
![]() | 63.572.849 | 15,42 | 9.804.838 |
![]() | 2.427.480 | 16,74 | 406.359 |
![]() | 1.565.221 | 19,23 | 301.028 |
![]() | 862.259 | 12,22 | 105.331 |
![]() | 1.071.629 | 20,59 | 220.643 |
![]() | 1.193.279 | 20,62 | 246.094 |
![]() | 121.650 | 20,92 | 25.451 |
![]() | 5.653.596 | 16,38 | 926.152 |
![]() | 2.596.259 | 17,32 | 449.653 |
![]() | 641.094 | 19,93 | 127.777 |
![]() | 57.011 | 20,82 | 11.870 |
![]() | 2.009.286 | 13,11 | 263.399 |
![]() | 349.945 | 20,99 | 73.454 |
Ajustes, modificaciones y rectificaciones (10) | 877.563 | 13,69 | 120.137 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.880.603 | 12,03 | 2.272.152 |
Ventas exteriores (12) | 10.111.779 | 12,07 | 1.220.485 |
Base Teórica (13)= (11)-(12) | 8.768.825 | 11,99 | 1.051.667 |
Unidad: miles de euros
Tasas en porcentaje