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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 328.626 | ||
![]() | 37.350.078 | 16,90 | 6.313.368 |
![]() | 118.114.684 | 17,23 | 20.354.888 |
![]() | 84.504.047 | 17,48 | 14.770.383 |
![]() | 3.739.441 | 19,49 | 728.863 |
![]() | 3.291.905 | 19,46 | 640.450 |
![]() | 447.536 | 19,76 | 88.413 |
![]() | 3.027.464 | 20,89 | 632.507 |
![]() | 3.255.481 | 20,89 | 679.967 |
![]() | 228.017 | 20,81 | 47.461 |
![]() | 18.540.959 | 18,73 | 3.472.248 |
![]() | 10.122.932 | 18,84 | 1.907.248 |
![]() | 1.890.141 | 20,67 | 390.633 |
![]() | 163.150 | 19,47 | 31.772 |
![]() | 6.182.552 | 17,86 | 1.104.466 |
![]() | 182.184 | 20,93 | 38.130 |
Ajustes, modificaciones y rectificaciones (10) | -1.978.750 | 22,14 | -438.155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 524 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.884.823 | 17,13 | 8.715.478 |
Ventas exteriores (12) | 12.263.481 | 20,01 | 2.454.239 |
Base Teórica (13)= (11)-(12) | 38.621.343 | 16,21 | 6.261.240 |
Unidad: miles de euros
Tasas en porcentaje