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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.607 | ||
![]() | 36.944.731 | 0,68 | 251.270 |
![]() | 208.733.544 | 8,81 | 18.379.975 |
![]() | 177.364.594 | 10,49 | 18.606.503 |
![]() | 5.575.781 | 8,57 | 477.799 |
![]() | 3.553.415 | 9,53 | 338.618 |
![]() | 2.022.365 | 6,88 | 139.180 |
![]() | 3.833.355 | 20,59 | 789.352 |
![]() | 3.964.867 | 20,59 | 816.546 |
![]() | 131.512 | 20,68 | 27.194 |
![]() | 28.573.280 | 8,68 | 2.480.291 |
![]() | 19.542.966 | 8,43 | 1.646.871 |
![]() | 787.715 | 13,13 | 103.437 |
![]() | 19.318 | 15,32 | 2.960 |
![]() | 8.198.723 | 8,81 | 722.405 |
![]() | 24.559 | 18,80 | 4.618 |
Ajustes, modificaciones y rectificaciones (10) | -456.957 | -10,34 | 47.233 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.227.700 | 3,25 | 1.989.469 |
Ventas exteriores (12) | 17.625.728 | 9,58 | 1.688.940 |
Base Teórica (13)= (11)-(12) | 43.601.972 | 0,69 | 300.529 |
Unidad: miles de euros
Tasas en porcentaje