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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.589.346 | ||
![]() | 455.969.127 | 18,21 | 83.038.688 |
![]() | 1.261.664.950 | 18,65 | 235.314.669 |
![]() | 869.771.715 | 18,88 | 164.234.983 |
![]() | 64.075.892 | 18,66 | 11.959.002 |
![]() | 57.748.579 | 19,03 | 10.988.082 |
![]() | 6.327.313 | 15,34 | 970.921 |
![]() | 23.885.634 | 20,75 | 4.955.135 |
![]() | 27.300.112 | 20,77 | 5.670.146 |
![]() | 3.414.478 | 20,94 | 715.011 |
![]() | 190.457.660 | 19,85 | 37.799.767 |
![]() | 90.987.088 | 19,55 | 17.786.414 |
![]() | 18.354.948 | 20,69 | 3.796.945 |
![]() | 781.017 | 19,57 | 152.883 |
![]() | 42.064.899 | 19,10 | 8.032.935 |
![]() | 38.269.708 | 20,98 | 8.030.590 |
Ajustes, modificaciones y rectificaciones (10) | -14.623.716 | 20,72 | -3.029.945 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.399 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 607.917.436 | 18,56 | 112.854.775 |
Ventas exteriores (12) | 140.306.233 | 19,87 | 27.878.545 |
Base Teórica (13)= (11)-(12) | 467.611.203 | 18,17 | 84.976.230 |
Unidad: miles de euros
Tasas en porcentaje