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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 502.315 | ||
![]() | 104.776.266 | 15,24 | 15.968.028 |
![]() | 400.457.331 | 17,67 | 70.780.211 |
![]() | 318.314.522 | 18,56 | 59.088.958 |
![]() | 22.633.458 | 18,90 | 4.276.776 |
![]() | 21.126.099 | 19,10 | 4.035.947 |
![]() | 1.507.358 | 15,98 | 240.829 |
![]() | 9.898.292 | 20,70 | 2.048.862 |
![]() | 11.323.042 | 20,71 | 2.345.265 |
![]() | 1.424.750 | 20,80 | 296.403 |
![]() | 88.546.745 | 18,79 | 16.640.248 |
![]() | 52.128.220 | 18,46 | 9.621.226 |
![]() | 8.204.584 | 20,31 | 1.666.204 |
![]() | 637.984 | 19,34 | 123.401 |
![]() | 20.415.287 | 18,25 | 3.725.751 |
![]() | 7.160.670 | 21,00 | 1.503.666 |
Ajustes, modificaciones y rectificaciones (10) | -3.965.485 | 17,89 | -709.478 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 867 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 179.459.235 | 16,63 | 29.850.803 |
Ventas exteriores (12) | 81.965.061 | 18,39 | 15.069.815 |
Base Teórica (13)= (11)-(12) | 97.494.174 | 15,16 | 14.780.989 |
Unidad: miles de euros
Tasas en porcentaje