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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.861 | ||
![]() | 3.096.315 | -4,18 | -129.549 |
![]() | 20.781.781 | 11,17 | 2.321.551 |
![]() | 18.426.523 | 14,08 | 2.594.282 |
![]() | 741.057 | 19,32 | 143.183 |
![]() | 696.587 | 19,85 | 138.276 |
![]() | 44.470 | 11,04 | 4.908 |
![]() | 758.354 | 20,67 | 156.728 |
![]() | 819.892 | 20,61 | 169.016 |
![]() | 61.539 | 19,97 | 12.288 |
![]() | 2.028.939 | 15,59 | 316.278 |
![]() | 882.020 | 15,45 | 136.296 |
![]() | 430.086 | 19,77 | 85.018 |
![]() | 40.601 | 20,33 | 8.256 |
![]() | 556.324 | 11,07 | 61.565 |
![]() | 119.909 | 20,97 | 25.143 |
Ajustes, modificaciones y rectificaciones (10) | 140.152 | 21,89 | 30.677 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 269 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.507.053 | 1,35 | 60.947 |
Ventas exteriores (12) | 7.488.989 | 12,55 | 939.845 |
Base Teórica (13)= (11)-(12) | -2.981.937 | 29,47 | -878.898 |
Unidad: miles de euros
Tasas en porcentaje