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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 220.767 | ||
![]() | 32.522.480 | 16,29 | 5.297.431 |
![]() | 92.570.621 | 17,92 | 16.588.589 |
![]() | 65.338.753 | 18,85 | 12.319.610 |
![]() | 5.290.611 | 19,44 | 1.028.452 |
![]() | 4.994.405 | 19,54 | 975.829 |
![]() | 296.207 | 17,77 | 52.623 |
![]() | 3.419.978 | 20,37 | 696.558 |
![]() | 3.921.833 | 20,41 | 800.596 |
![]() | 501.855 | 20,73 | 104.038 |
![]() | 10.001.831 | 19,71 | 1.971.159 |
![]() | 6.101.655 | 19,44 | 1.186.447 |
![]() | 1.043.468 | 20,72 | 216.258 |
![]() | 599.889 | 19,35 | 116.049 |
![]() | 2.148.732 | 20,00 | 429.756 |
![]() | 108.086 | 20,95 | 22.649 |
Ajustes, modificaciones y rectificaciones (10) | -360.550 | 23,45 | -84.536 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 397 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.743.783 | 16,75 | 6.487.893 |
Ventas exteriores (12) | 8.561.274 | 19,33 | 1.655.321 |
Base Teórica (13)= (11)-(12) | 30.182.509 | 16,01 | 4.832.572 |
Unidad: miles de euros
Tasas en porcentaje