![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.577 | ||
![]() | -2.251.426 | 29,43 | -662.611 |
![]() | 13.292.810 | 16,00 | 2.127.402 |
![]() | 16.567.476 | 18,09 | 2.996.998 |
![]() | 1.023.239 | 20,23 | 206.985 |
![]() | 985.403 | 20,22 | 199.227 |
![]() | 37.836 | 20,50 | 7.758 |
![]() | 410.584 | 20,78 | 85.303 |
![]() | 466.644 | 20,79 | 97.003 |
![]() | 56.060 | 20,87 | 11.699 |
![]() | 2.787.013 | 19,81 | 552.018 |
![]() | 1.208.748 | 20,29 | 245.308 |
![]() | 403.161 | 20,15 | 81.243 |
![]() | 163.758 | 19,75 | 32.338 |
![]() | 947.766 | 18,97 | 179.831 |
![]() | 63.581 | 20,92 | 13.299 |
Ajustes, modificaciones y rectificaciones (10) | 318.977 | 18,43 | 58.779 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 443.980 | -30,88 | -137.092 |
Ventas exteriores (12) | 5.099.753 | 12,89 | 657.475 |
Base Teórica (13)= (11)-(12) | -4.655.773 | 17,07 | -794.567 |
Unidad: miles de euros
Tasas en porcentaje