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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.358 | ||
![]() | 15.829.630 | 10,85 | 1.718.195 |
![]() | 79.938.700 | 14,33 | 11.452.732 |
![]() | 68.376.520 | 15,39 | 10.522.288 |
![]() | 4.267.450 | 18,46 | 787.752 |
![]() | 3.785.846 | 19,55 | 740.218 |
![]() | 481.603 | 9,87 | 47.534 |
![]() | 1.208.159 | 20,73 | 250.501 |
![]() | 1.333.160 | 20,65 | 275.312 |
![]() | 125.001 | 19,85 | 24.811 |
![]() | 10.269.353 | 17,94 | 1.842.566 |
![]() | 3.771.879 | 17,59 | 663.372 |
![]() | 1.001.286 | 19,88 | 199.081 |
![]() | 13.091 | 19,28 | 2.524 |
![]() | 4.761.100 | 17,45 | 830.843 |
![]() | 721.998 | 20,32 | 146.745 |
Ajustes, modificaciones y rectificaciones (10) | 316.510 | 20,49 | 64.849 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 583 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.207.334 | 13,39 | 3.375.693 |
Ventas exteriores (12) | 19.156.175 | 14,78 | 2.830.524 |
Base Teórica (13)= (11)-(12) | 6.051.159 | 9,01 | 545.169 |
Unidad: miles de euros
Tasas en porcentaje