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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 221.656 | ||
![]() | 161.207.158 | 17,02 | 27.433.595 |
![]() | 674.896.160 | 18,75 | 126.572.650 |
![]() | 558.160.098 | 19,27 | 107.574.897 |
![]() | 44.471.096 | 18,97 | 8.435.842 |
![]() | 42.672.845 | 19,08 | 8.141.523 |
![]() | 1.798.252 | 16,37 | 294.319 |
![]() | 15.199.860 | 20,81 | 3.163.843 |
![]() | 17.642.238 | 20,79 | 3.666.987 |
![]() | 2.442.377 | 20,60 | 503.144 |
![]() | 192.760.983 | 19,57 | 37.714.946 |
![]() | 63.935.558 | 18,23 | 11.657.501 |
![]() | 19.174.793 | 20,69 | 3.967.077 |
![]() | 1.242.436 | 19,56 | 243.010 |
![]() | 26.461.157 | 17,55 | 4.643.338 |
![]() | 81.947.039 | 20,99 | 17.204.021 |
Ajustes, modificaciones y rectificaciones (10) | -7.438.602 | 17,19 | -1.278.352 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 346 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 331.329.678 | 18,32 | 60.706.692 |
Ventas exteriores (12) | 145.232.029 | 19,47 | 28.275.731 |
Base Teórica (13)= (11)-(12) | 186.097.649 | 17,43 | 32.430.961 |
Unidad: miles de euros
Tasas en porcentaje