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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 554.193 | ||
![]() | 169.311.359 | 17,18 | 29.089.020 |
![]() | 691.288.294 | 18,74 | 129.543.920 |
![]() | 567.531.489 | 19,22 | 109.090.899 |
![]() | 45.554.554 | 18,96 | 8.635.999 |
![]() | 43.412.077 | 19,10 | 8.289.786 |
![]() | 2.142.477 | 16,16 | 346.213 |
![]() | 15.880.739 | 20,79 | 3.301.115 |
![]() | 18.463.112 | 20,76 | 3.833.151 |
![]() | 2.582.373 | 20,60 | 532.036 |
![]() | 193.280.082 | 19,56 | 37.814.507 |
![]() | 64.206.861 | 18,24 | 11.708.622 |
![]() | 19.240.777 | 20,69 | 3.980.762 |
![]() | 1.296.196 | 19,58 | 253.840 |
![]() | 26.572.810 | 17,56 | 4.665.365 |
![]() | 81.963.438 | 20,99 | 17.205.919 |
Ajustes, modificaciones y rectificaciones (10) | -7.490.852 | 17,24 | -1.291.747 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 411 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 339.219.850 | 18,37 | 62.311.076 |
Ventas exteriores (12) | 145.785.424 | 19,46 | 28.374.536 |
Base Teórica (13)= (11)-(12) | 193.434.426 | 17,54 | 33.936.541 |
Unidad: miles de euros
Tasas en porcentaje