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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 107.064 | ||
![]() | 45.718.359 | 14,97 | 6.845.320 |
![]() | 311.081.417 | 18,16 | 56.484.307 |
![]() | 282.669.937 | 18,65 | 52.711.033 |
![]() | 17.306.878 | 17,75 | 3.072.046 |
![]() | 15.553.541 | 17,98 | 2.796.400 |
![]() | 1.753.338 | 15,72 | 275.646 |
![]() | 3.091.651 | 20,80 | 642.990 |
![]() | 3.455.548 | 20,82 | 719.295 |
![]() | 363.897 | 20,97 | 76.305 |
![]() | 107.174.677 | 19,39 | 20.785.449 |
![]() | 41.018.209 | 17,86 | 7.326.999 |
![]() | 4.338.646 | 20,08 | 870.994 |
![]() | 255.429 | 20,36 | 51.999 |
![]() | 18.233.394 | 18,87 | 3.440.675 |
![]() | 43.328.999 | 20,99 | 9.094.783 |
Ajustes, modificaciones y rectificaciones (10) | -3.586.818 | 17,79 | -637.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 146.214.566 | 18,02 | 26.349.787 |
Ventas exteriores (12) | 60.411.656 | 19,17 | 11.580.352 |
Base Teórica (13)= (11)-(12) | 85.802.910 | 17,21 | 14.769.435 |
Unidad: miles de euros
Tasas en porcentaje