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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 202.091 | ||
![]() | 26.591.449 | -14,35 | -3.815.497 |
![]() | 190.805.585 | 8,38 | 15.982.277 |
![]() | 166.477.665 | 12,07 | 20.100.797 |
![]() | 2.263.528 | 13,39 | 303.023 |
![]() | 1.707.646 | 15,29 | 261.106 |
![]() | 555.883 | 7,54 | 41.917 |
![]() | 4.775.130 | 20,85 | 995.694 |
![]() | 5.252.417 | 20,54 | 1.078.697 |
![]() | 477.287 | 17,39 | 83.002 |
![]() | 27.793.855 | 8,84 | 2.456.224 |
![]() | 18.219.792 | 8,28 | 1.507.810 |
![]() | 1.401.855 | 15,14 | 212.277 |
![]() | 96.955 | 16,06 | 15.575 |
![]() | 8.048.775 | 8,91 | 717.215 |
![]() | 26.477 | 12,64 | 3.347 |
Ajustes, modificaciones y rectificaciones (10) | -373.487 | -16,80 | 62.760 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 357 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.236.687 | -4,65 | -2.291.851 |
Ventas exteriores (12) | 16.837.291 | 8,49 | 1.429.882 |
Base Teórica (13)= (11)-(12) | 32.399.396 | -11,49 | -3.721.732 |
Unidad: miles de euros
Tasas en porcentaje