![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 92.402 | ||
![]() | 8.515.066 | 18,54 | 1.578.293 |
![]() | 47.044.180 | 18,37 | 8.640.458 |
![]() | 40.197.057 | 18,38 | 7.387.180 |
![]() | 1.667.943 | 19,49 | 325.015 |
![]() | 1.397.611 | 19,79 | 276.518 |
![]() | 270.333 | 17,94 | 48.497 |
![]() | 737.911 | 20,80 | 153.479 |
![]() | 828.044 | 20,81 | 172.340 |
![]() | 90.133 | 20,93 | 18.861 |
![]() | 3.996.297 | 19,11 | 763.537 |
![]() | 1.795.794 | 20,42 | 366.738 |
![]() | 569.663 | 20,53 | 116.942 |
![]() | 53.671 | 20,83 | 11.182 |
![]() | 1.231.156 | 15,92 | 196.034 |
![]() | 346.013 | 20,99 | 72.640 |
Ajustes, modificaciones y rectificaciones (10) | 751.163 | 12,55 | 94.244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 178 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.524.615 | 18,23 | 2.282.774 |
Ventas exteriores (12) | 7.430.239 | 13,72 | 1.019.615 |
Base Teórica (13)= (11)-(12) | 5.094.376 | 24,80 | 1.263.158 |
Unidad: miles de euros
Tasas en porcentaje