![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.416 | ||
![]() | 91.221.087 | 15,30 | 13.955.540 |
![]() | 442.483.616 | 17,76 | 78.582.185 |
![]() | 372.423.652 | 18,46 | 68.766.598 |
![]() | 21.161.123 | 19,56 | 4.139.953 |
![]() | 20.622.904 | 19,67 | 4.055.546 |
![]() | 538.219 | 15,68 | 84.407 |
![]() | 9.247.445 | 20,91 | 1.933.587 |
![]() | 9.931.867 | 20,91 | 2.076.840 |
![]() | 684.422 | 20,93 | 143.253 |
![]() | 142.854.675 | 19,30 | 27.573.251 |
![]() | 66.380.298 | 19,08 | 12.664.587 |
![]() | 8.016.948 | 20,23 | 1.622.161 |
![]() | 224.168 | 20,77 | 46.552 |
![]() | 30.437.640 | 17,45 | 5.311.665 |
![]() | 37.795.621 | 20,98 | 7.928.286 |
Ajustes, modificaciones y rectificaciones (10) | -4.460.745 | 15,82 | -705.627 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 126 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 220.367.572 | 17,65 | 38.889.702 |
Ventas exteriores (12) | 165.018.399 | 19,02 | 31.392.180 |
Base Teórica (13)= (11)-(12) | 55.349.173 | 13,55 | 7.497.522 |
Unidad: miles de euros
Tasas en porcentaje