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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 181.968 | ||
![]() | 19.218.890 | 18,51 | 3.556.893 |
![]() | 54.147.127 | 18,28 | 9.898.788 |
![]() | 36.539.635 | 18,18 | 6.643.865 |
![]() | 1.611.399 | 18,74 | 301.970 |
![]() | 1.332.700 | 19,64 | 261.681 |
![]() | 278.699 | 14,46 | 40.289 |
![]() | 850.189 | 20,76 | 176.482 |
![]() | 946.036 | 20,78 | 196.610 |
![]() | 95.847 | 21,00 | 20.128 |
![]() | 7.350.123 | 19,65 | 1.444.613 |
![]() | 2.383.657 | 19,42 | 462.886 |
![]() | 401.314 | 20,81 | 83.515 |
![]() | 14.507 | 19,57 | 2.839 |
![]() | 4.423.274 | 19,64 | 868.692 |
![]() | 127.370 | 20,95 | 26.680 |
Ajustes, modificaciones y rectificaciones (10) | -374.670 | 20,44 | -76.572 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.344.154 | 18,74 | 4.748.566 |
Ventas exteriores (12) | 8.253.994 | 20,46 | 1.689.033 |
Base Teórica (13)= (11)-(12) | 17.090.160 | 17,90 | 3.059.533 |
Unidad: miles de euros
Tasas en porcentaje