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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 92.521 | ||
![]() | 33.395.554 | 16,78 | 5.604.108 |
![]() | 107.545.403 | 17,26 | 18.565.476 |
![]() | 77.638.105 | 17,55 | 13.628.590 |
![]() | 3.488.256 | 19,13 | 667.222 |
![]() | 3.208.330 | 19,33 | 620.096 |
![]() | 279.926 | 16,84 | 47.127 |
![]() | 2.837.593 | 20,90 | 593.136 |
![]() | 2.987.038 | 20,90 | 624.424 |
![]() | 149.446 | 20,94 | 31.288 |
![]() | 15.591.584 | 19,30 | 3.009.096 |
![]() | 8.938.616 | 19,11 | 1.708.145 |
![]() | 1.752.311 | 20,71 | 362.930 |
![]() | 64.722 | 19,33 | 12.513 |
![]() | 4.702.216 | 19,09 | 897.428 |
![]() | 133.718 | 21,00 | 28.081 |
Ajustes, modificaciones y rectificaciones (10) | -2.285.454 | 21,59 | -493.468 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 463 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.864.091 | 17,16 | 7.527.064 |
Ventas exteriores (12) | 11.900.602 | 20,28 | 2.414.034 |
Base Teórica (13)= (11)-(12) | 31.963.489 | 16,00 | 5.113.031 |
Unidad: miles de euros
Tasas en porcentaje