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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.670 | ||
![]() | -11.211.395 | 45,95 | -5.152.129 |
![]() | 185.987.490 | 17,17 | 31.940.184 |
![]() | 211.935.905 | 18,87 | 39.982.435 |
![]() | 14.737.020 | 19,61 | 2.890.122 |
![]() | 14.560.652 | 19,72 | 2.871.228 |
![]() | 176.368 | 10,71 | 18.894 |
![]() | 6.572.855 | 20,80 | 1.366.975 |
![]() | 7.505.394 | 20,71 | 1.554.053 |
![]() | 932.539 | 20,06 | 187.078 |
![]() | 106.425.418 | 19,22 | 20.453.209 |
![]() | 31.185.644 | 16,88 | 5.264.614 |
![]() | 8.583.118 | 20,62 | 1.769.712 |
![]() | 996.118 | 19,40 | 193.217 |
![]() | 13.238.751 | 16,75 | 2.217.551 |
![]() | 52.421.786 | 21,00 | 11.008.116 |
Ajustes, modificaciones y rectificaciones (10) | -842.924 | 10,42 | -87.869 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 482 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.798.244 | 15,77 | 13.846.719 |
Ventas exteriores (12) | 81.434.475 | 18,97 | 15.447.272 |
Base Teórica (13)= (11)-(12) | 6.363.768 | -25,15 | -1.600.553 |
Unidad: miles de euros
Tasas en porcentaje