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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 330.274 | ||
![]() | 25.948.386 | -23,88 | -6.195.353 |
![]() | 583.549.044 | 15,57 | 90.842.475 |
![]() | 594.323.340 | 17,55 | 104.279.226 |
![]() | 36.722.682 | 19,72 | 7.241.398 |
![]() | 35.895.791 | 19,91 | 7.145.635 |
![]() | 826.891 | 11,58 | 95.762 |
![]() | 20.966.412 | 20,75 | 4.351.434 |
![]() | 23.491.666 | 20,68 | 4.857.493 |
![]() | 2.525.254 | 20,04 | 506.059 |
![]() | 195.110.157 | 18,67 | 36.430.791 |
![]() | 79.191.044 | 17,51 | 13.865.318 |
![]() | 17.703.521 | 20,38 | 3.608.503 |
![]() | 2.550.719 | 19,53 | 498.076 |
![]() | 39.911.987 | 16,94 | 6.759.647 |
![]() | 55.752.886 | 20,98 | 11.699.247 |
Ajustes, modificaciones y rectificaciones (10) | 1.765.400 | 21,32 | 376.410 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.685 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 201.857.532 | 13,01 | 26.262.098 |
Ventas exteriores (12) | 235.051.967 | 17,86 | 41.969.737 |
Base Teórica (13)= (11)-(12) | -33.194.436 | 47,32 | -15.707.639 |
Unidad: miles de euros
Tasas en porcentaje