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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.936 | ||
![]() | 12.795.137 | 15,08 | 1.929.276 |
![]() | 59.159.879 | 17,06 | 10.091.094 |
![]() | 49.173.001 | 17,74 | 8.723.087 |
![]() | 2.808.259 | 19,99 | 561.269 |
![]() | 2.675.399 | 20,38 | 545.366 |
![]() | 132.860 | 11,97 | 15.903 |
![]() | 1.631.683 | 20,78 | 339.100 |
![]() | 1.752.998 | 20,79 | 364.499 |
![]() | 121.315 | 20,94 | 25.399 |
![]() | 11.677.843 | 19,81 | 2.313.263 |
![]() | 8.762.131 | 20,09 | 1.760.342 |
![]() | 670.137 | 20,56 | 137.790 |
![]() | 116.899 | 19,86 | 23.217 |
![]() | 1.988.850 | 18,40 | 365.868 |
![]() | 139.826 | 18,63 | 26.047 |
Ajustes, modificaciones y rectificaciones (10) | -3.471 | 7.739,67 | -268.624 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.837.826 | 15,92 | 3.634.844 |
Ventas exteriores (12) | 13.474.160 | 19,60 | 2.640.958 |
Base Teórica (13)= (11)-(12) | 9.363.666 | 10,61 | 993.886 |
Unidad: miles de euros
Tasas en porcentaje