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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.002 | ||
![]() | 12.435.813 | 18,69 | 2.323.811 |
![]() | 37.532.432 | 18,79 | 7.051.866 |
![]() | 27.632.828 | 18,90 | 5.223.532 |
![]() | 2.536.209 | 19,54 | 495.477 |
![]() | 2.275.367 | 20,29 | 461.743 |
![]() | 260.842 | 12,93 | 33.734 |
![]() | 841.624 | 20,61 | 173.493 |
![]() | 892.572 | 20,64 | 184.192 |
![]() | 50.948 | 21,00 | 10.699 |
![]() | 6.692.367 | 20,55 | 1.375.514 |
![]() | 4.615.606 | 20,41 | 941.976 |
![]() | 359.674 | 20,81 | 74.865 |
![]() | 13.241 | 20,52 | 2.717 |
![]() | 1.683.826 | 20,89 | 351.752 |
![]() | 20.021 | 21,00 | 4.204 |
Ajustes, modificaciones y rectificaciones (10) | -371.709 | 22,90 | -85.108 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.914.847 | 19,21 | 3.440.762 |
Ventas exteriores (12) | 6.002.160 | 20,79 | 1.247.999 |
Base Teórica (13)= (11)-(12) | 11.912.688 | 18,41 | 2.192.763 |
Unidad: miles de euros
Tasas en porcentaje