![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 220.429 | ||
![]() | 28.641.685 | 16,83 | 4.818.980 |
![]() | 79.915.818 | 18,35 | 14.663.246 |
![]() | 59.942.739 | 19,26 | 11.545.007 |
![]() | 8.668.605 | 19,62 | 1.700.741 |
![]() | 8.469.515 | 19,66 | 1.665.499 |
![]() | 199.091 | 17,70 | 35.242 |
![]() | 4.389.132 | 20,61 | 904.388 |
![]() | 4.970.889 | 20,51 | 1.019.684 |
![]() | 581.757 | 19,82 | 115.296 |
![]() | 8.287.534 | 19,76 | 1.637.385 |
![]() | 4.395.077 | 19,75 | 867.985 |
![]() | 1.086.781 | 20,69 | 224.882 |
![]() | 1.012.164 | 19,26 | 194.973 |
![]() | 1.638.656 | 19,35 | 317.031 |
![]() | 154.855 | 21,00 | 32.514 |
Ajustes, modificaciones y rectificaciones (10) | -428.319 | 18,58 | -79.572 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 307 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.111.767 | 17,04 | 5.472.712 |
Ventas exteriores (12) | 6.396.982 | 19,70 | 1.260.494 |
Base Teórica (13)= (11)-(12) | 25.714.785 | 16,38 | 4.212.218 |
Unidad: miles de euros
Tasas en porcentaje