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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 168.658 | ||
![]() | 17.095.188 | 13,48 | 2.305.176 |
![]() | 57.078.299 | 16,28 | 9.290.438 |
![]() | 42.530.477 | 17,58 | 7.476.831 |
![]() | 2.547.366 | 19,30 | 491.569 |
![]() | 2.317.637 | 19,66 | 455.599 |
![]() | 229.728 | 15,66 | 35.970 |
![]() | 1.852.372 | 20,44 | 378.535 |
![]() | 2.129.187 | 20,42 | 434.680 |
![]() | 276.815 | 20,28 | 56.144 |
![]() | 2.872.560 | 18,56 | 533.097 |
![]() | 1.514.457 | 19,18 | 290.457 |
![]() | 241.239 | 19,99 | 48.215 |
![]() | 308.258 | 18,60 | 57.328 |
![]() | 704.683 | 16,36 | 115.273 |
![]() | 103.923 | 21,00 | 21.824 |
Ajustes, modificaciones y rectificaciones (10) | 232.257 | 7,21 | 16.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.347.633 | 13,50 | 2.476.472 |
Ventas exteriores (12) | 3.363.280 | 16,45 | 553.108 |
Base Teórica (13)= (11)-(12) | 14.984.353 | 12,84 | 1.923.365 |
Unidad: miles de euros
Tasas en porcentaje