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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.055 | ||
![]() | 17.095.457 | 13,17 | 2.251.630 |
![]() | 115.889.945 | 18,27 | 21.175.525 |
![]() | 104.452.013 | 19,14 | 19.993.793 |
![]() | 5.657.525 | 18,91 | 1.069.898 |
![]() | 5.586.595 | 18,99 | 1.060.701 |
![]() | 70.929 | 12,97 | 9.197 |
![]() | 1.574.458 | 20,89 | 328.851 |
![]() | 1.676.529 | 20,88 | 350.052 |
![]() | 102.071 | 20,77 | 21.201 |
![]() | 61.725.318 | 19,41 | 11.978.127 |
![]() | 16.485.962 | 18,28 | 3.013.217 |
![]() | 2.761.021 | 20,43 | 564.189 |
![]() | 63.077 | 20,66 | 13.034 |
![]() | 6.144.140 | 12,55 | 771.303 |
![]() | 36.271.118 | 21,00 | 7.616.384 |
Ajustes, modificaciones y rectificaciones (10) | -1.469.460 | 12,70 | -186.570 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 75.776.857 | 18,10 | 13.714.322 |
Ventas exteriores (12) | 50.227.760 | 19,07 | 9.577.981 |
Base Teórica (13)= (11)-(12) | 25.549.098 | 16,19 | 4.136.341 |
Unidad: miles de euros
Tasas en porcentaje