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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 184.365 | ||
![]() | 18.901.404 | 18,21 | 3.442.745 |
![]() | 59.026.155 | 17,92 | 10.575.845 |
![]() | 41.791.025 | 17,81 | 7.443.202 |
![]() | 1.666.273 | 18,61 | 310.103 |
![]() | 1.363.771 | 19,64 | 267.890 |
![]() | 302.502 | 13,95 | 42.213 |
![]() | 904.440 | 20,72 | 187.386 |
![]() | 1.053.351 | 20,72 | 218.215 |
![]() | 148.911 | 20,70 | 30.829 |
![]() | 9.739.447 | 18,49 | 1.801.235 |
![]() | 2.985.441 | 18,72 | 559.015 |
![]() | 465.975 | 20,64 | 96.194 |
![]() | 41.605 | 19,37 | 8.057 |
![]() | 6.111.466 | 18,16 | 1.109.696 |
![]() | 134.959 | 20,95 | 28.274 |
Ajustes, modificaciones y rectificaciones (10) | -226.243 | 24,62 | -55.693 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 194 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.510.167 | 18,18 | 5.001.096 |
Ventas exteriores (12) | 8.790.354 | 19,89 | 1.748.387 |
Base Teórica (13)= (11)-(12) | 18.719.813 | 17,38 | 3.252.708 |
Unidad: miles de euros
Tasas en porcentaje