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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.444 | ||
![]() | 15.897.591 | 12,55 | 1.994.577 |
![]() | 83.319.408 | 14,92 | 12.431.868 |
![]() | 69.270.515 | 15,56 | 10.775.134 |
![]() | 1.848.698 | 18,27 | 337.843 |
![]() | 1.398.028 | 18,98 | 265.308 |
![]() | 450.670 | 16,09 | 72.535 |
![]() | 2.059.225 | 20,92 | 430.704 |
![]() | 2.163.539 | 20,91 | 452.399 |
![]() | 104.314 | 20,80 | 21.695 |
![]() | 10.174.986 | 16,72 | 1.701.723 |
![]() | 4.814.283 | 16,35 | 787.147 |
![]() | 921.451 | 19,97 | 183.979 |
![]() | 59.237 | 20,42 | 12.095 |
![]() | 4.226.266 | 16,24 | 686.267 |
![]() | 153.750 | 20,97 | 32.236 |
Ajustes, modificaciones y rectificaciones (10) | -110.268 | 44,20 | -48.744 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 381 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.903.084 | 13,46 | 3.217.233 |
Ventas exteriores (12) | 14.729.771 | 15,68 | 2.309.525 |
Base Teórica (13)= (11)-(12) | 9.173.313 | 9,90 | 907.708 |
Unidad: miles de euros
Tasas en porcentaje