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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 128.517 | ||
![]() | 62.813.158 | 16,39 | 10.296.994 |
![]() | 361.488.924 | 18,50 | 66.859.962 |
![]() | 319.502.177 | 18,90 | 60.372.397 |
![]() | 20.826.410 | 18,29 | 3.809.429 |
![]() | 19.070.179 | 18,53 | 3.533.516 |
![]() | 1.756.231 | 15,71 | 275.913 |
![]() | 5.450.777 | 20,87 | 1.137.713 |
![]() | 5.838.870 | 20,88 | 1.219.099 |
![]() | 388.094 | 20,97 | 81.386 |
![]() | 112.997.827 | 19,47 | 21.998.974 |
![]() | 42.287.853 | 17,95 | 7.589.974 |
![]() | 8.703.585 | 20,53 | 1.786.603 |
![]() | 323.722 | 20,48 | 66.298 |
![]() | 18.353.669 | 18,86 | 3.461.315 |
![]() | 43.328.999 | 20,99 | 9.094.783 |
Ajustes, modificaciones y rectificaciones (10) | -4.092.090 | 17,77 | -727.309 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 148 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.268.118 | 18,30 | 30.431.094 |
Ventas exteriores (12) | 63.649.971 | 19,24 | 12.247.456 |
Base Teórica (13)= (11)-(12) | 102.618.147 | 17,72 | 18.183.638 |
Unidad: miles de euros
Tasas en porcentaje