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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 672.966 | ||
![]() | 146.335.957 | 14,29 | 20.905.536 |
![]() | 858.255.656 | 17,04 | 146.208.565 |
![]() | 748.871.068 | 17,63 | 132.010.384 |
![]() | 36.951.368 | 18,15 | 6.707.355 |
![]() | 31.342.811 | 18,80 | 5.891.700 |
![]() | 5.608.557 | 14,54 | 815.655 |
![]() | 11.408.278 | 20,77 | 2.369.052 |
![]() | 12.545.104 | 20,78 | 2.606.973 |
![]() | 1.136.826 | 20,93 | 237.920 |
![]() | 202.994.886 | 19,01 | 38.594.012 |
![]() | 92.554.150 | 18,09 | 16.741.902 |
![]() | 10.995.086 | 20,18 | 2.218.530 |
![]() | 636.669 | 20,55 | 130.824 |
![]() | 47.116.919 | 18,36 | 8.651.992 |
![]() | 51.692.061 | 20,99 | 10.850.765 |
Ajustes, modificaciones y rectificaciones (10) | -4.131.384 | 27,27 | -1.126.712 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 895 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 333.791.181 | 16,78 | 56.004.679 |
Ventas exteriores (12) | 156.528.528 | 17,76 | 27.803.007 |
Base Teórica (13)= (11)-(12) | 177.262.653 | 15,91 | 28.201.672 |
Unidad: miles de euros
Tasas en porcentaje