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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.868 | ||
![]() | 10.798.811 | 16,29 | 1.758.657 |
![]() | 48.847.990 | 17,69 | 8.639.632 |
![]() | 41.603.445 | 18,25 | 7.593.240 |
![]() | 3.554.265 | 20,04 | 712.265 |
![]() | 3.430.246 | 20,30 | 696.457 |
![]() | 124.020 | 12,75 | 15.808 |
![]() | 1.379.654 | 20,81 | 287.135 |
![]() | 1.476.056 | 20,73 | 305.970 |
![]() | 96.402 | 19,54 | 18.834 |
![]() | 9.746.076 | 20,05 | 1.953.738 |
![]() | 6.429.477 | 19,89 | 1.278.688 |
![]() | 676.337 | 20,70 | 139.977 |
![]() | 158.466 | 20,46 | 32.423 |
![]() | 2.338.443 | 20,21 | 472.546 |
![]() | 143.353 | 21,00 | 30.104 |
Ajustes, modificaciones y rectificaciones (10) | -384.103 | 19,45 | -74.705 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -176 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.781.130 | 17,84 | 3.350.378 |
Ventas exteriores (12) | 10.833.480 | 19,09 | 2.068.541 |
Base Teórica (13)= (11)-(12) | 7.947.650 | 16,13 | 1.281.837 |
Unidad: miles de euros
Tasas en porcentaje