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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156.977 | ||
![]() | 38.797.830 | 15,35 | 5.956.674 |
![]() | 188.120.074 | 17,69 | 33.278.540 |
![]() | 158.164.780 | 18,32 | 28.975.255 |
![]() | 8.842.537 | 18,70 | 1.653.390 |
![]() | 7.713.981 | 19,25 | 1.485.070 |
![]() | 1.128.555 | 14,91 | 168.320 |
![]() | 2.653.059 | 20,77 | 550.960 |
![]() | 2.837.206 | 20,78 | 589.459 |
![]() | 184.147 | 20,91 | 38.499 |
![]() | 50.228.287 | 19,02 | 9.554.807 |
![]() | 30.569.703 | 18,48 | 5.649.159 |
![]() | 3.594.340 | 20,32 | 730.238 |
![]() | 127.329 | 20,45 | 26.038 |
![]() | 10.269.908 | 19,08 | 1.959.370 |
![]() | 5.667.007 | 21,00 | 1.190.002 |
Ajustes, modificaciones y rectificaciones (10) | -2.104.394 | 20,05 | -421.873 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.268.664 | 17,25 | 14.538.792 |
Ventas exteriores (12) | 35.962.792 | 17,97 | 6.461.602 |
Base Teórica (13)= (11)-(12) | 48.305.872 | 16,72 | 8.077.190 |
Unidad: miles de euros
Tasas en porcentaje