![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 311.902 | ||
![]() | 42.353.793 | 15,16 | 6.420.992 |
![]() | 160.218.684 | 16,61 | 26.605.089 |
![]() | 123.365.881 | 17,23 | 21.259.286 |
![]() | 5.500.990 | 19,55 | 1.075.189 |
![]() | 4.963.713 | 19,58 | 971.871 |
![]() | 537.277 | 19,23 | 103.318 |
![]() | 4.939.198 | 20,82 | 1.028.155 |
![]() | 5.346.018 | 20,82 | 1.112.933 |
![]() | 406.820 | 20,84 | 84.778 |
![]() | 23.095.648 | 18,57 | 4.287.830 |
![]() | 12.223.332 | 18,68 | 2.283.338 |
![]() | 2.756.968 | 20,52 | 565.739 |
![]() | 283.201 | 19,48 | 55.167 |
![]() | 7.622.616 | 17,58 | 1.339.717 |
![]() | 209.530 | 20,94 | 43.869 |
Ajustes, modificaciones y rectificaciones (10) | -1.910.492 | 22,02 | -420.677 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 715 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.599.751 | 15,80 | 9.260.704 |
Ventas exteriores (12) | 32.232.528 | 18,02 | 5.809.882 |
Base Teórica (13)= (11)-(12) | 26.367.223 | 13,09 | 3.450.822 |
Unidad: miles de euros
Tasas en porcentaje