![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.813 | ||
![]() | 215.597 | -476,95 | -1.028.282 |
![]() | 29.186.668 | 11,70 | 3.416.086 |
![]() | 30.235.410 | 15,50 | 4.685.456 |
![]() | 1.264.339 | 19,07 | 241.088 |
![]() | 1.178.064 | 19,57 | 230.518 |
![]() | 86.275 | 12,25 | 10.571 |
![]() | 865.300 | 20,54 | 177.701 |
![]() | 958.421 | 20,50 | 196.465 |
![]() | 93.121 | 20,15 | 18.764 |
![]() | 4.839.880 | 15,60 | 754.849 |
![]() | 2.128.314 | 15,85 | 337.442 |
![]() | 478.593 | 19,55 | 93.575 |
![]() | 184.641 | 19,39 | 35.806 |
![]() | 1.983.381 | 13,84 | 274.517 |
![]() | 64.950 | 20,80 | 13.508 |
Ajustes, modificaciones y rectificaciones (10) | 363.989 | 19,70 | 71.722 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 89 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.554.166 | -8,33 | -379.323 |
Ventas exteriores (12) | 6.788.676 | 11,61 | 787.957 |
Base Teórica (13)= (11)-(12) | -2.234.510 | 52,24 | -1.167.280 |
Unidad: miles de euros
Tasas en porcentaje