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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 413.935 | ||
![]() | 44.785.386 | 15,27 | 6.837.583 |
![]() | 163.806.806 | 16,60 | 27.197.846 |
![]() | 124.625.976 | 17,21 | 21.450.860 |
![]() | 5.604.556 | 19,46 | 1.090.597 |
![]() | 5.032.034 | 19,58 | 985.380 |
![]() | 572.522 | 18,38 | 105.218 |
![]() | 5.064.529 | 20,82 | 1.054.468 |
![]() | 5.490.176 | 20,82 | 1.142.961 |
![]() | 425.647 | 20,79 | 88.492 |
![]() | 23.165.701 | 18,56 | 4.299.503 |
![]() | 12.282.338 | 18,67 | 2.292.724 |
![]() | 2.758.437 | 20,52 | 566.048 |
![]() | 290.933 | 19,52 | 56.787 |
![]() | 7.624.235 | 17,58 | 1.340.025 |
![]() | 209.759 | 20,94 | 43.917 |
Ajustes, modificaciones y rectificaciones (10) | -1.914.329 | 21,99 | -420.870 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 679 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.972.230 | 15,85 | 9.662.427 |
Ventas exteriores (12) | 32.367.997 | 18,02 | 5.831.317 |
Base Teórica (13)= (11)-(12) | 28.604.233 | 13,39 | 3.831.110 |
Unidad: miles de euros
Tasas en porcentaje