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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 132.115 | ||
![]() | 39.847.640 | 14,95 | 5.957.196 |
![]() | 155.070.592 | 16,53 | 25.640.020 |
![]() | 120.497.039 | 17,18 | 20.701.176 |
![]() | 5.274.087 | 19,31 | 1.018.353 |
![]() | 4.892.672 | 19,56 | 956.833 |
![]() | 381.416 | 16,13 | 61.520 |
![]() | 4.748.783 | 20,83 | 989.034 |
![]() | 5.138.555 | 20,82 | 1.070.085 |
![]() | 389.772 | 20,79 | 81.050 |
![]() | 23.036.066 | 18,55 | 4.273.539 |
![]() | 12.204.282 | 18,66 | 2.277.149 |
![]() | 2.747.276 | 20,52 | 563.756 |
![]() | 275.095 | 19,45 | 53.504 |
![]() | 7.602.426 | 17,57 | 1.335.796 |
![]() | 206.988 | 20,94 | 43.336 |
Ajustes, modificaciones y rectificaciones (10) | -1.923.508 | 21,94 | -421.960 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 700 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.211.416 | 15,69 | 8.820.442 |
Ventas exteriores (12) | 32.183.454 | 18,01 | 5.796.786 |
Base Teórica (13)= (11)-(12) | 24.027.962 | 12,58 | 3.023.655 |
Unidad: miles de euros
Tasas en porcentaje