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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 605.363 | ||
![]() | -59.388.737 | 39,91 | -23.700.450 |
![]() | 378.557.477 | 13,11 | 49.622.410 |
![]() | 462.428.068 | 16,88 | 78.040.836 |
![]() | 24.481.854 | 19,27 | 4.717.976 |
![]() | 23.637.705 | 19,60 | 4.632.942 |
![]() | 844.149 | 10,07 | 85.034 |
![]() | 9.339.020 | 20,71 | 1.934.284 |
![]() | 11.292.202 | 20,55 | 2.320.274 |
![]() | 1.953.182 | 19,76 | 385.990 |
![]() | 146.950.867 | 18,21 | 26.760.067 |
![]() | 49.035.998 | 16,00 | 7.845.736 |
![]() | 12.732.671 | 20,24 | 2.577.378 |
![]() | 2.252.970 | 19,38 | 436.656 |
![]() | 28.484.209 | 15,71 | 4.474.033 |
![]() | 54.445.019 | 20,99 | 11.426.264 |
Ajustes, modificaciones y rectificaciones (10) | 2.316.898 | 21,55 | 499.327 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.644 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 80.540.007 | 2,02 | 1.626.303 |
Ventas exteriores (12) | 69.547.917 | 14,04 | 9.767.508 |
Base Teórica (13)= (11)-(12) | 10.992.091 | -74,06 | -8.141.204 |
Unidad: miles de euros
Tasas en porcentaje