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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.659 | ||
![]() | 29.918.680 | 14,23 | 4.256.090 |
![]() | 124.982.110 | 17,38 | 21.720.326 |
![]() | 101.093.831 | 18,38 | 18.580.138 |
![]() | 6.030.402 | 18,50 | 1.115.902 |
![]() | 5.819.515 | 18,59 | 1.081.753 |
![]() | 210.887 | 16,19 | 34.149 |
![]() | 2.494.924 | 20,94 | 522.482 |
![]() | 2.828.360 | 20,95 | 592.484 |
![]() | 333.435 | 20,99 | 70.002 |
![]() | 32.263.015 | 18,39 | 5.934.691 |
![]() | 19.777.655 | 18,41 | 3.641.837 |
![]() | 2.576.630 | 19,94 | 513.900 |
![]() | 36.416 | 20,64 | 7.517 |
![]() | 9.355.052 | 17,77 | 1.662.816 |
![]() | 517.263 | 21,00 | 108.620 |
Ajustes, modificaciones y rectificaciones (10) | -1.187.931 | 13,39 | -159.123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 406 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.498.840 | 16,26 | 9.509.581 |
Ventas exteriores (12) | 41.003.245 | 18,76 | 7.690.402 |
Base Teórica (13)= (11)-(12) | 17.495.595 | 10,40 | 1.819.179 |
Unidad: miles de euros
Tasas en porcentaje