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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 998.871 | ||
![]() | 55.463.349 | 17,12 | 9.497.670 |
![]() | 122.506.679 | 19,12 | 23.429.093 |
![]() | 93.252.988 | 20,34 | 18.967.366 |
![]() | 26.209.658 | 19,21 | 5.035.943 |
![]() | 26.195.747 | 19,21 | 5.033.147 |
![]() | 13.911 | 20,10 | 2.797 |
![]() | 7.779.495 | 20,60 | 1.602.741 |
![]() | 9.224.827 | 20,52 | 1.893.378 |
![]() | 1.445.332 | 20,11 | 290.637 |
![]() | 8.806.365 | 20,41 | 1.797.532 |
![]() | 3.554.574 | 20,81 | 739.863 |
![]() | 871.987 | 20,77 | 181.077 |
![]() | 1.762.996 | 18,70 | 329.635 |
![]() | 413.246 | 20,38 | 84.209 |
![]() | 2.203.561 | 21,00 | 462.748 |
Ajustes, modificaciones y rectificaciones (10) | -1.349.654 | 18,29 | -246.882 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 706 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.140.564 | 17,13 | 9.446.284 |
Ventas exteriores (12) | 6.998.894 | 20,42 | 1.428.860 |
Base Teórica (13)= (11)-(12) | 48.141.670 | 16,65 | 8.017.424 |
Unidad: miles de euros
Tasas en porcentaje