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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 131.367 | ||
![]() | 22.507.215 | 11,20 | 2.520.239 |
![]() | 135.070.857 | 16,91 | 22.843.018 |
![]() | 126.510.605 | 18,25 | 23.085.303 |
![]() | 13.946.963 | 19,81 | 2.762.524 |
![]() | 13.772.909 | 19,90 | 2.740.134 |
![]() | 174.054 | 12,86 | 22.389 |
![]() | 6.146.184 | 20,78 | 1.276.951 |
![]() | 6.716.360 | 20,76 | 1.394.143 |
![]() | 570.176 | 20,55 | 117.192 |
![]() | 26.524.278 | 17,67 | 4.686.555 |
![]() | 14.549.382 | 16,83 | 2.448.702 |
![]() | 3.689.249 | 20,59 | 759.749 |
![]() | 488.993 | 19,41 | 94.934 |
![]() | 6.589.266 | 17,14 | 1.129.627 |
![]() | 1.207.388 | 21,00 | 253.544 |
Ajustes, modificaciones y rectificaciones (10) | -766.640 | 11,39 | -87.317 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.118.669 | 13,87 | 5.842.504 |
Ventas exteriores (12) | 64.374.216 | 18,72 | 12.050.347 |
Base Teórica (13)= (11)-(12) | -22.255.547 | 27,89 | -6.207.843 |
Unidad: miles de euros
Tasas en porcentaje