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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 517.556 | ||
![]() | 34.728.420 | 8,25 | 2.864.061 |
![]() | 79.097.336 | 13,14 | 10.396.971 |
![]() | 46.891.221 | 17,15 | 8.043.730 |
![]() | 2.522.304 | 20,25 | 510.820 |
![]() | 2.064.606 | 20,47 | 422.598 |
![]() | 457.698 | 19,28 | 88.223 |
![]() | 3.828.913 | 20,82 | 797.116 |
![]() | 4.044.030 | 20,72 | 838.090 |
![]() | 215.116 | 19,05 | 40.974 |
![]() | 2.280.542 | 20,31 | 463.148 |
![]() | 743.763 | 19,27 | 143.356 |
![]() | 1.331.888 | 20,88 | 278.129 |
![]() | 106.914 | 20,10 | 21.491 |
![]() | 97.145 | 20,59 | 19.997 |
![]() | 833 | 21,00 | 175 |
Ajustes, modificaciones y rectificaciones (10) | -76.409 | 9,27 | -7.080 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 398 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.103.639 | 7,62 | 2.523.412 |
Ventas exteriores (12) | 978.028 | 17,52 | 171.315 |
Base Teórica (13)= (11)-(12) | 32.125.611 | 7,32 | 2.352.097 |
Unidad: miles de euros
Tasas en porcentaje