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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.894 | ||
![]() | 25.641.598 | 14,10 | 3.616.301 |
![]() | 114.970.294 | 17,34 | 19.930.901 |
![]() | 95.165.010 | 18,27 | 17.390.051 |
![]() | 5.836.314 | 18,43 | 1.075.451 |
![]() | 5.625.781 | 18,51 | 1.041.370 |
![]() | 210.533 | 16,19 | 34.081 |
![]() | 1.994.304 | 20,93 | 417.448 |
![]() | 2.323.217 | 20,94 | 486.500 |
![]() | 328.913 | 20,99 | 69.052 |
![]() | 31.885.145 | 18,37 | 5.855.742 |
![]() | 19.630.752 | 18,40 | 3.611.176 |
![]() | 2.543.838 | 19,93 | 507.025 |
![]() | 31.043 | 20,58 | 6.389 |
![]() | 9.162.250 | 17,71 | 1.622.532 |
![]() | 517.263 | 21,00 | 108.620 |
Ajustes, modificaciones y rectificaciones (10) | -1.133.236 | 13,25 | -150.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 386 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.399.205 | 16,37 | 8.904.880 |
Ventas exteriores (12) | 40.784.833 | 18,75 | 7.648.866 |
Base Teórica (13)= (11)-(12) | 13.614.371 | 9,23 | 1.256.014 |
Unidad: miles de euros
Tasas en porcentaje