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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.120 | ||
![]() | 15.104.462 | 12,29 | 1.856.126 |
![]() | 81.422.018 | 14,86 | 12.097.611 |
![]() | 67.988.217 | 15,51 | 10.547.916 |
![]() | 1.670.661 | 18,34 | 306.432 |
![]() | 1.378.013 | 18,95 | 261.159 |
![]() | 292.648 | 15,47 | 45.273 |
![]() | 1.990.448 | 20,92 | 416.396 |
![]() | 2.081.921 | 20,91 | 435.398 |
![]() | 91.473 | 20,77 | 19.002 |
![]() | 10.098.940 | 16,70 | 1.686.752 |
![]() | 4.761.326 | 16,31 | 776.669 |
![]() | 917.614 | 19,97 | 183.220 |
![]() | 55.462 | 20,38 | 11.305 |
![]() | 4.210.800 | 16,23 | 683.324 |
![]() | 153.738 | 20,97 | 32.233 |
Ajustes, modificaciones y rectificaciones (10) | -118.796 | 42,05 | -49.949 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 381 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.094.157 | 13,32 | 3.076.914 |
Ventas exteriores (12) | 14.634.067 | 15,66 | 2.292.208 |
Base Teórica (13)= (11)-(12) | 8.460.090 | 9,28 | 784.706 |
Unidad: miles de euros
Tasas en porcentaje