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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.954 | ||
![]() | 9.107.414 | -10,80 | -983.944 |
![]() | 135.507.394 | 15,84 | 21.458.925 |
![]() | 135.738.894 | 17,89 | 24.290.300 |
![]() | 9.338.914 | 19,78 | 1.847.431 |
![]() | 9.099.742 | 20,00 | 1.819.534 |
![]() | 239.172 | 11,66 | 27.897 |
![]() | 5.028.965 | 20,78 | 1.045.103 |
![]() | 5.721.389 | 20,70 | 1.184.309 |
![]() | 692.424 | 20,10 | 139.205 |
![]() | 40.558.492 | 17,81 | 7.221.856 |
![]() | 23.161.878 | 17,19 | 3.981.471 |
![]() | 4.683.312 | 20,19 | 945.338 |
![]() | 524.235 | 19,45 | 101.973 |
![]() | 10.169.262 | 17,40 | 1.768.990 |
![]() | 2.019.804 | 21,00 | 424.085 |
Ajustes, modificaciones y rectificaciones (10) | 118.259 | 55,51 | 65.644 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 602 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.755.200 | 11,75 | 5.259.054 |
Ventas exteriores (12) | 52.230.524 | 18,08 | 9.442.616 |
Base Teórica (13)= (11)-(12) | -7.475.324 | 55,96 | -4.183.562 |
Unidad: miles de euros
Tasas en porcentaje