![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.642 | ||
![]() | 16.773.084 | 18,52 | 3.106.848 |
![]() | 50.665.635 | 18,27 | 9.257.954 |
![]() | 35.346.957 | 18,19 | 6.429.792 |
![]() | 1.454.406 | 19,16 | 278.686 |
![]() | 1.298.162 | 19,66 | 255.208 |
![]() | 156.243 | 15,03 | 23.477 |
![]() | 760.369 | 20,76 | 157.890 |
![]() | 849.089 | 20,79 | 176.521 |
![]() | 88.721 | 21,00 | 18.631 |
![]() | 7.306.479 | 19,66 | 1.436.675 |
![]() | 2.350.261 | 19,45 | 457.109 |
![]() | 395.467 | 20,80 | 82.274 |
![]() | 13.476 | 19,53 | 2.632 |
![]() | 4.419.997 | 19,64 | 867.999 |
![]() | 127.278 | 20,95 | 26.660 |
Ajustes, modificaciones y rectificaciones (10) | -414.135 | 19,81 | -82.043 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 99 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.905.059 | 18,79 | 4.303.689 |
Ventas exteriores (12) | 8.325.888 | 20,42 | 1.700.533 |
Base Teórica (13)= (11)-(12) | 14.579.171 | 17,86 | 2.603.156 |
Unidad: miles de euros
Tasas en porcentaje