![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 192.231 | ||
![]() | 19.564.436 | 18,37 | 3.593.354 |
![]() | 55.792.496 | 18,20 | 10.156.541 |
![]() | 37.882.183 | 18,14 | 6.873.304 |
![]() | 1.654.122 | 18,75 | 310.117 |
![]() | 1.366.047 | 19,65 | 268.487 |
![]() | 288.075 | 14,45 | 41.630 |
![]() | 879.718 | 20,75 | 182.551 |
![]() | 980.336 | 20,78 | 203.681 |
![]() | 100.619 | 21,00 | 21.130 |
![]() | 7.369.202 | 19,65 | 1.448.253 |
![]() | 2.398.126 | 19,42 | 465.695 |
![]() | 403.577 | 20,81 | 83.969 |
![]() | 14.672 | 19,58 | 2.873 |
![]() | 4.425.457 | 19,64 | 869.037 |
![]() | 127.370 | 20,95 | 26.680 |
Ajustes, modificaciones y rectificaciones (10) | -408.461 | 19,96 | -81.526 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 113 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.645.459 | 18,63 | 4.777.644 |
Ventas exteriores (12) | 8.355.726 | 20,42 | 1.706.534 |
Base Teórica (13)= (11)-(12) | 17.289.733 | 17,76 | 3.071.110 |
Unidad: miles de euros
Tasas en porcentaje