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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.429.019 | ||
![]() | 26.143.642 | 15,47 | 4.045.452 |
![]() | 58.477.860 | 16,69 | 9.762.873 |
![]() | 35.312.427 | 17,73 | 6.260.704 |
![]() | 2.978.210 | 18,24 | 543.284 |
![]() | 958.321 | 19,62 | 188.003 |
![]() | 2.019.889 | 17,59 | 355.281 |
![]() | 2.178.622 | 20,70 | 450.893 |
![]() | 2.406.682 | 20,71 | 498.470 |
![]() | 228.061 | 20,86 | 47.578 |
![]() | 1.036.415 | 19,29 | 199.911 |
![]() | 705.590 | 19,30 | 136.207 |
![]() | 83.231 | 20,55 | 17.100 |
![]() | 97.072 | 20,07 | 19.484 |
![]() | 143.376 | 17,87 | 25.619 |
![]() | 7.146 | 21,00 | 1.501 |
Ajustes, modificaciones y rectificaciones (10) | 159.922 | 15,79 | 25.247 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 182 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.161.357 | 15,18 | 3.819.900 |
Ventas exteriores (12) | 838.518 | 17,38 | 145.715 |
Base Teórica (13)= (11)-(12) | 24.322.840 | 15,11 | 3.674.185 |
Unidad: miles de euros
Tasas en porcentaje