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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.939.867 | ||
![]() | 42.739.505 | 18,59 | 7.945.846 |
![]() | 69.346.979 | 18,56 | 12.874.143 |
![]() | 29.659.117 | 18,39 | 5.454.841 |
![]() | 3.051.643 | 17,25 | 526.544 |
![]() | 845.364 | 19,64 | 166.071 |
![]() | 2.206.279 | 16,34 | 360.473 |
![]() | 1.423.406 | 20,57 | 292.858 |
![]() | 1.630.094 | 20,63 | 336.210 |
![]() | 206.688 | 20,97 | 43.352 |
![]() | 695.278 | 19,65 | 136.634 |
![]() | 496.857 | 19,60 | 97.403 |
![]() | 64.027 | 20,63 | 13.206 |
![]() | 18.183 | 18,90 | 3.437 |
![]() | 111.224 | 19,37 | 21.541 |
![]() | 4.987 | 21,00 | 1.047 |
Ajustes, modificaciones y rectificaciones (10) | -19.812 | 28,64 | -5.674 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 115 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.991.564 | 18,54 | 7.784.062 |
Ventas exteriores (12) | 555.774 | 20,11 | 111.748 |
Base Teórica (13)= (11)-(12) | 41.435.790 | 18,52 | 7.672.313 |
Unidad: miles de euros
Tasas en porcentaje