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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 238.529 | ||
![]() | 23.905.320 | 15,88 | 3.795.243 |
![]() | 95.751.597 | 17,22 | 16.486.081 |
![]() | 74.560.067 | 17,72 | 13.209.486 |
![]() | 2.713.790 | 19,11 | 518.648 |
![]() | 2.363.910 | 19,95 | 471.614 |
![]() | 349.880 | 13,44 | 47.034 |
![]() | 1.756.985 | 20,72 | 363.977 |
![]() | 1.949.368 | 20,71 | 403.804 |
![]() | 192.382 | 20,70 | 39.827 |
![]() | 19.690.077 | 19,03 | 3.747.552 |
![]() | 7.647.767 | 19,31 | 1.476.896 |
![]() | 1.013.990 | 20,36 | 206.461 |
![]() | 76.339 | 19,52 | 14.903 |
![]() | 10.792.719 | 18,68 | 2.015.914 |
![]() | 159.262 | 20,96 | 33.377 |
Ajustes, modificaciones y rectificaciones (10) | -189.890 | 26,56 | -50.426 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 292 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.648.522 | 17,12 | 7.128.684 |
Ventas exteriores (12) | 25.148.272 | 19,57 | 4.920.599 |
Base Teórica (13)= (11)-(12) | 16.500.251 | 13,38 | 2.208.085 |
Unidad: miles de euros
Tasas en porcentaje