![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.164 | ||
![]() | 5.003.917 | 7,04 | 352.498 |
![]() | 36.725.442 | 16,09 | 5.910.237 |
![]() | 32.769.043 | 17,60 | 5.766.284 |
![]() | 1.047.517 | 19,91 | 208.545 |
![]() | 1.000.140 | 20,37 | 203.724 |
![]() | 47.377 | 10,17 | 4.821 |
![]() | 852.545 | 20,71 | 176.591 |
![]() | 896.017 | 20,71 | 185.589 |
![]() | 43.472 | 20,70 | 8.998 |
![]() | 9.950.631 | 19,56 | 1.946.317 |
![]() | 4.662.326 | 19,69 | 917.882 |
![]() | 548.015 | 20,12 | 110.268 |
![]() | 34.734 | 19,71 | 6.846 |
![]() | 4.681.253 | 19,36 | 906.218 |
![]() | 24.303 | 21,00 | 5.104 |
Ajustes, modificaciones y rectificaciones (10) | 36.353 | 14,49 | 5.267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 98 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.138.355 | 15,05 | 2.127.588 |
Ventas exteriores (12) | 16.357.917 | 19,39 | 3.172.212 |
Base Teórica (13)= (11)-(12) | -2.219.562 | 47,06 | -1.044.624 |
Unidad: miles de euros
Tasas en porcentaje