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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.782 | ||
![]() | 695.961 | -5,53 | -38.512 |
![]() | 6.529.371 | 11,84 | 772.947 |
![]() | 6.038.234 | 14,01 | 846.194 |
![]() | 204.824 | 16,96 | 34.735 |
![]() | 183.706 | 18,11 | 33.261 |
![]() | 21.118 | 6,98 | 1.474 |
![]() | 322.215 | 20,55 | 66.229 |
![]() | 339.282 | 20,51 | 69.594 |
![]() | 17.066 | 19,71 | 3.364 |
![]() | 578.043 | 17,91 | 103.506 |
![]() | 406.393 | 17,06 | 69.328 |
![]() | 50.433 | 18,50 | 9.330 |
![]() | 23.165 | 20,92 | 4.845 |
![]() | 89.761 | 20,35 | 18.262 |
![]() | 8.291 | 21,00 | 1.741 |
Ajustes, modificaciones y rectificaciones (10) | 75.629 | 12,82 | 9.696 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.027.417 | 0,83 | 8.482 |
Ventas exteriores (12) | 1.618.075 | 15,25 | 246.699 |
Base Teórica (13)= (11)-(12) | -590.657 | 40,33 | -238.217 |
Unidad: miles de euros
Tasas en porcentaje