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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 175.814 | ||
![]() | 22.270.417 | 16,11 | 3.587.153 |
![]() | 91.975.803 | 17,41 | 16.014.394 |
![]() | 72.337.460 | 17,88 | 12.931.541 |
![]() | 2.632.074 | 19,16 | 504.301 |
![]() | 2.297.177 | 19,94 | 458.048 |
![]() | 334.897 | 13,81 | 46.253 |
![]() | 1.577.733 | 20,73 | 327.070 |
![]() | 1.762.362 | 20,74 | 365.538 |
![]() | 184.630 | 20,84 | 38.469 |
![]() | 19.653.182 | 19,04 | 3.742.010 |
![]() | 7.622.764 | 19,33 | 1.473.310 |
![]() | 1.009.028 | 20,38 | 205.610 |
![]() | 73.221 | 19,46 | 14.249 |
![]() | 10.788.906 | 18,68 | 2.015.464 |
![]() | 159.262 | 20,96 | 33.377 |
Ajustes, modificaciones y rectificaciones (10) | -195.522 | 26,02 | -50.876 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 260 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.150.344 | 17,31 | 6.951.478 |
Ventas exteriores (12) | 25.030.915 | 19,60 | 4.905.634 |
Base Teórica (13)= (11)-(12) | 15.119.429 | 13,53 | 2.045.845 |
Unidad: miles de euros
Tasas en porcentaje