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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.865 | ||
![]() | 25.133.085 | 14,01 | 3.520.462 |
![]() | 113.851.831 | 17,32 | 19.717.319 |
![]() | 94.516.207 | 18,27 | 17.264.271 |
![]() | 5.797.462 | 18,41 | 1.067.414 |
![]() | 5.622.629 | 18,51 | 1.040.711 |
![]() | 174.832 | 15,27 | 26.703 |
![]() | 1.970.421 | 20,93 | 412.480 |
![]() | 2.297.960 | 20,94 | 481.244 |
![]() | 327.539 | 20,99 | 68.764 |
![]() | 31.862.534 | 18,36 | 5.851.131 |
![]() | 19.614.126 | 18,39 | 3.607.787 |
![]() | 2.542.843 | 19,93 | 506.824 |
![]() | 30.029 | 20,61 | 6.190 |
![]() | 9.158.694 | 17,71 | 1.621.798 |
![]() | 516.842 | 21,00 | 108.532 |
Ajustes, modificaciones y rectificaciones (10) | -1.131.870 | 13,24 | -149.843 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 386 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.893.328 | 16,35 | 8.809.656 |
Ventas exteriores (12) | 40.752.546 | 18,75 | 7.642.391 |
Base Teórica (13)= (11)-(12) | 13.140.783 | 8,88 | 1.167.265 |
Unidad: miles de euros
Tasas en porcentaje