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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.798 | ||
![]() | 20.414.546 | 16,25 | 3.318.079 |
![]() | 87.237.632 | 17,48 | 15.251.503 |
![]() | 69.267.845 | 17,91 | 12.407.840 |
![]() | 2.444.760 | 19,41 | 474.416 |
![]() | 2.241.036 | 19,95 | 447.059 |
![]() | 203.724 | 13,43 | 27.357 |
![]() | 1.392.833 | 20,73 | 288.729 |
![]() | 1.560.731 | 20,74 | 323.686 |
![]() | 167.899 | 20,82 | 34.957 |
![]() | 19.558.668 | 19,04 | 3.724.794 |
![]() | 7.550.865 | 19,34 | 1.460.338 |
![]() | 998.634 | 20,37 | 203.438 |
![]() | 69.382 | 19,40 | 13.463 |
![]() | 10.780.618 | 18,68 | 2.014.198 |
![]() | 159.170 | 20,96 | 33.358 |
Ajustes, modificaciones y rectificaciones (10) | -208.184 | 25,43 | -52.940 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 287 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.372.198 | 17,46 | 6.701.490 |
Ventas exteriores (12) | 24.986.851 | 19,60 | 4.897.427 |
Base Teórica (13)= (11)-(12) | 13.385.347 | 13,48 | 1.804.064 |
Unidad: miles de euros
Tasas en porcentaje