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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 297.154 | ||
![]() | 139.268.784 | 14,13 | 19.685.203 |
![]() | 838.869.425 | 17,03 | 142.873.276 |
![]() | 734.936.391 | 17,64 | 129.611.766 |
![]() | 35.335.750 | 18,18 | 6.423.694 |
![]() | 31.158.707 | 18,79 | 5.853.393 |
![]() | 4.177.043 | 13,65 | 570.301 |
![]() | 10.750.781 | 20,76 | 2.232.106 |
![]() | 11.763.362 | 20,78 | 2.443.998 |
![]() | 1.012.581 | 20,93 | 211.892 |
![]() | 202.381.491 | 19,01 | 38.478.344 |
![]() | 92.103.223 | 18,08 | 16.656.777 |
![]() | 10.965.945 | 20,18 | 2.212.602 |
![]() | 606.720 | 20,53 | 124.587 |
![]() | 47.014.867 | 18,36 | 8.633.891 |
![]() | 51.690.736 | 20,99 | 10.850.487 |
Ajustes, modificaciones y rectificaciones (10) | -4.245.295 | 26,94 | -1.143.767 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 844 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 326.654.199 | 16,77 | 54.788.519 |
Ventas exteriores (12) | 156.006.901 | 17,76 | 27.713.884 |
Base Teórica (13)= (11)-(12) | 170.647.297 | 15,87 | 27.074.635 |
Unidad: miles de euros
Tasas en porcentaje