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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.536 | ||
![]() | 78.861.431 | 19,69 | 15.525.508 |
![]() | 219.324.972 | 19,37 | 42.491.887 |
![]() | 149.267.139 | 19,27 | 28.756.438 |
![]() | 8.803.598 | 20,33 | 1.790.059 |
![]() | 8.715.659 | 20,36 | 1.774.936 |
![]() | 87.939 | 17,20 | 15.123 |
![]() | 3.647.082 | 20,91 | 762.584 |
![]() | 4.068.912 | 20,92 | 851.102 |
![]() | 421.831 | 20,98 | 88.517 |
![]() | 48.011.425 | 20,06 | 9.628.700 |
![]() | 30.185.524 | 19,93 | 6.017.118 |
![]() | 5.024.805 | 20,74 | 1.042.065 |
![]() | 37.483 | 20,17 | 7.559 |
![]() | 11.453.393 | 19,98 | 2.288.482 |
![]() | 1.310.219 | 20,87 | 273.476 |
Ajustes, modificaciones y rectificaciones (10) | -389.039 | 24,48 | -95.243 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.836.736 | 19,78 | 24.296.327 |
Ventas exteriores (12) | 166.223.373 | 19,44 | 32.315.513 |
Base Teórica (13)= (11)-(12) | -43.386.637 | 18,48 | -8.019.186 |
Unidad: miles de euros
Tasas en porcentaje