![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.791 | ||
![]() | 211.035 | -146,82 | -309.847 |
![]() | 14.860.983 | 13,91 | 2.066.889 |
![]() | 15.927.306 | 16,54 | 2.633.837 |
![]() | 1.277.359 | 20,13 | 257.101 |
![]() | 1.251.275 | 20,38 | 254.997 |
![]() | 26.084 | 8,07 | 2.104 |
![]() | 799.862 | 20,93 | 167.416 |
![]() | 860.457 | 20,77 | 178.676 |
![]() | 60.595 | 18,58 | 11.260 |
![]() | 3.136.192 | 18,80 | 589.585 |
![]() | 1.876.946 | 18,35 | 344.419 |
![]() | 319.308 | 20,54 | 65.571 |
![]() | 161.715 | 20,41 | 33.001 |
![]() | 654.890 | 18,43 | 120.693 |
![]() | 123.334 | 21,00 | 25.900 |
Ajustes, modificaciones y rectificaciones (10) | 118.168 | 16,34 | 19.307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.665.534 | 4,93 | 131.412 |
Ventas exteriores (12) | 4.876.139 | 16,74 | 816.273 |
Base Teórica (13)= (11)-(12) | -2.210.605 | 30,98 | -684.861 |
Unidad: miles de euros
Tasas en porcentaje