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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 438.608 | ||
![]() | 25.222.740 | 19,34 | 4.878.582 |
![]() | 92.938.561 | 19,06 | 17.712.738 |
![]() | 72.693.359 | 19,02 | 13.823.653 |
![]() | 4.977.538 | 19,88 | 989.497 |
![]() | 4.638.891 | 19,99 | 927.376 |
![]() | 338.647 | 18,34 | 62.121 |
![]() | 2.552.179 | 20,72 | 528.718 |
![]() | 2.890.619 | 20,72 | 598.797 |
![]() | 338.440 | 20,71 | 70.080 |
![]() | 10.321.733 | 19,95 | 2.059.328 |
![]() | 3.974.249 | 20,44 | 812.169 |
![]() | 1.046.024 | 20,50 | 214.396 |
![]() | 300.900 | 19,40 | 58.363 |
![]() | 4.178.187 | 19,30 | 806.563 |
![]() | 822.373 | 20,41 | 167.836 |
Ajustes, modificaciones y rectificaciones (10) | 608.970 | 11,76 | 71.587 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 622 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.601.264 | 19,29 | 6.481.402 |
Ventas exteriores (12) | 17.319.451 | 16,56 | 2.867.776 |
Base Teórica (13)= (11)-(12) | 16.281.813 | 22,19 | 3.613.626 |
Unidad: miles de euros
Tasas en porcentaje