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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.550 | ||
![]() | 27.187.639 | 14,89 | 4.048.557 |
![]() | 144.574.711 | 18,54 | 26.799.339 |
![]() | 123.824.694 | 19,37 | 23.983.777 |
![]() | 6.437.622 | 19,15 | 1.232.994 |
![]() | 6.355.303 | 19,22 | 1.221.632 |
![]() | 82.319 | 13,80 | 11.363 |
![]() | 1.598.677 | 20,86 | 333.535 |
![]() | 2.137.432 | 20,89 | 446.440 |
![]() | 538.754 | 20,96 | 112.904 |
![]() | 64.176.556 | 19,47 | 12.492.689 |
![]() | 16.718.806 | 18,31 | 3.061.964 |
![]() | 3.424.772 | 20,54 | 703.548 |
![]() | 72.210 | 20,68 | 14.933 |
![]() | 6.828.881 | 13,40 | 915.098 |
![]() | 37.131.886 | 21,00 | 7.797.146 |
Ajustes, modificaciones y rectificaciones (10) | -1.476.125 | 12,48 | -184.203 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.289.393 | 18,15 | 16.023.492 |
Ventas exteriores (12) | 52.299.933 | 19,14 | 10.008.205 |
Base Teórica (13)= (11)-(12) | 35.989.460 | 16,71 | 6.015.287 |
Unidad: miles de euros
Tasas en porcentaje