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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 139.760 | ||
![]() | 35.434.972 | 15,18 | 5.379.269 |
![]() | 178.872.966 | 17,62 | 31.517.635 |
![]() | 151.890.250 | 18,24 | 27.710.424 |
![]() | 8.452.257 | 18,60 | 1.572.058 |
![]() | 7.325.930 | 19,16 | 1.403.980 |
![]() | 1.126.327 | 14,92 | 168.078 |
![]() | 2.418.662 | 20,74 | 501.528 |
![]() | 2.596.624 | 20,75 | 538.780 |
![]() | 177.962 | 20,93 | 37.252 |
![]() | 49.479.787 | 19,00 | 9.401.455 |
![]() | 30.371.184 | 18,46 | 5.607.928 |
![]() | 3.138.441 | 20,22 | 634.731 |
![]() | 107.022 | 20,37 | 21.797 |
![]() | 10.196.132 | 19,10 | 1.946.999 |
![]() | 5.667.007 | 21,00 | 1.190.002 |
Ajustes, modificaciones y rectificaciones (10) | -1.937.407 | 20,22 | -391.701 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 126 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.558.689 | 17,24 | 13.887.621 |
Ventas exteriores (12) | 35.213.013 | 17,97 | 6.329.204 |
Base Teórica (13)= (11)-(12) | 45.345.676 | 16,67 | 7.558.417 |
Unidad: miles de euros
Tasas en porcentaje