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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 336.927 | ||
![]() | 38.110.219 | 17,07 | 6.503.557 |
![]() | 115.015.099 | 17,36 | 19.968.532 |
![]() | 80.662.499 | 17,60 | 14.194.758 |
![]() | 3.757.619 | 19,42 | 729.783 |
![]() | 3.309.376 | 19,37 | 640.979 |
![]() | 448.243 | 19,81 | 88.803 |
![]() | 3.001.900 | 20,89 | 627.171 |
![]() | 3.179.238 | 20,90 | 664.316 |
![]() | 177.338 | 20,95 | 37.145 |
![]() | 15.663.084 | 19,30 | 3.023.565 |
![]() | 8.983.463 | 19,12 | 1.717.213 |
![]() | 1.759.621 | 20,71 | 364.450 |
![]() | 66.468 | 19,37 | 12.873 |
![]() | 4.718.537 | 19,09 | 900.679 |
![]() | 134.995 | 21,00 | 28.349 |
Ajustes, modificaciones y rectificaciones (10) | -2.286.907 | 21,60 | -493.974 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 434 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.484.496 | 17,34 | 8.406.410 |
Ventas exteriores (12) | 11.965.391 | 20,28 | 2.427.133 |
Base Teórica (13)= (11)-(12) | 36.519.105 | 16,37 | 5.979.277 |
Unidad: miles de euros
Tasas en porcentaje