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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 447.295 | ||
![]() | 35.503.640 | 16,37 | 5.812.867 |
![]() | 96.721.768 | 17,22 | 16.654.295 |
![]() | 65.883.370 | 17,75 | 11.693.200 |
![]() | 4.665.243 | 18,26 | 851.773 |
![]() | 3.691.023 | 19,77 | 729.758 |
![]() | 974.219 | 12,52 | 122.015 |
![]() | 1.685.834 | 20,58 | 346.989 |
![]() | 1.884.086 | 20,62 | 388.591 |
![]() | 198.252 | 20,98 | 41.601 |
![]() | 6.660.572 | 19,42 | 1.293.643 |
![]() | 3.249.576 | 19,52 | 634.234 |
![]() | 461.411 | 20,54 | 94.790 |
![]() | 70.371 | 17,52 | 12.327 |
![]() | 2.244.711 | 18,67 | 419.082 |
![]() | 634.502 | 20,99 | 133.211 |
Ajustes, modificaciones y rectificaciones (10) | -382.789 | 16,48 | -63.096 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 210 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.095.589 | 16,70 | 6.696.635 |
Ventas exteriores (12) | 5.527.228 | 19,79 | 1.093.741 |
Base Teórica (13)= (11)-(12) | 34.568.360 | 16,21 | 5.602.894 |
Unidad: miles de euros
Tasas en porcentaje