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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.760 | ||
![]() | 6.437.243 | 15,23 | 980.420 |
![]() | 33.195.494 | 16,08 | 5.337.647 |
![]() | 28.680.652 | 16,58 | 4.754.060 |
![]() | 1.922.401 | 20,64 | 396.833 |
![]() | 1.858.814 | 20,78 | 386.340 |
![]() | 63.587 | 16,50 | 10.493 |
![]() | 653.771 | 20,82 | 136.102 |
![]() | 704.346 | 20,82 | 146.610 |
![]() | 50.574 | 20,78 | 10.508 |
![]() | 6.186.435 | 19,42 | 1.201.186 |
![]() | 2.203.493 | 18,55 | 408.731 |
![]() | 225.702 | 19,62 | 44.273 |
![]() | 19.831 | 20,70 | 4.105 |
![]() | 3.275.818 | 19,90 | 651.984 |
![]() | 461.591 | 19,95 | 92.094 |
Ajustes, modificaciones y rectificaciones (10) | -79.939 | 8,86 | -7.079 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.889.968 | 17,14 | 2.038.376 |
Ventas exteriores (12) | 9.428.038 | 17,24 | 1.624.953 |
Base Teórica (13)= (11)-(12) | 2.461.930 | 16,79 | 413.423 |
Unidad: miles de euros
Tasas en porcentaje