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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 157.004 | ||
![]() | 173.288.187 | 18,86 | 32.677.830 |
![]() | 492.130.007 | 19,32 | 95.103.393 |
![]() | 349.040.257 | 19,50 | 68.066.367 |
![]() | 30.198.437 | 18,68 | 5.640.804 |
![]() | 28.561.817 | 18,78 | 5.363.181 |
![]() | 1.636.620 | 16,96 | 277.623 |
![]() | 9.073.008 | 20,81 | 1.888.250 |
![]() | 10.615.095 | 20,83 | 2.210.600 |
![]() | 1.542.087 | 20,90 | 322.350 |
![]() | 86.698.381 | 19,99 | 17.330.702 |
![]() | 32.942.876 | 19,52 | 6.428.995 |
![]() | 10.608.346 | 20,75 | 2.200.788 |
![]() | 291.955 | 20,23 | 59.063 |
![]() | 13.314.117 | 18,36 | 2.444.173 |
![]() | 29.541.088 | 20,98 | 6.197.684 |
Ajustes, modificaciones y rectificaciones (10) | -6.602.918 | 18,05 | -1.191.910 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 244.310.643 | 19,21 | 46.928.293 |
Ventas exteriores (12) | 64.204.826 | 20,09 | 12.898.232 |
Base Teórica (13)= (11)-(12) | 180.105.817 | 18,89 | 34.030.061 |
Unidad: miles de euros
Tasas en porcentaje