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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.572 | ||
![]() | 180.269 | -193,25 | -348.375 |
![]() | 12.217.422 | 11,38 | 1.389.938 |
![]() | 12.504.538 | 14,62 | 1.828.387 |
![]() | 467.384 | 19,27 | 90.074 |
![]() | 431.980 | 20,02 | 86.465 |
![]() | 35.404 | 10,19 | 3.609 |
![]() | 418.364 | 20,67 | 86.475 |
![]() | 459.659 | 20,51 | 94.266 |
![]() | 41.295 | 18,87 | 7.791 |
![]() | 1.594.941 | 18,60 | 296.629 |
![]() | 1.052.173 | 18,93 | 199.180 |
![]() | 73.691 | 20,19 | 14.880 |
![]() | 82.604 | 19,59 | 16.179 |
![]() | 383.990 | 17,15 | 65.868 |
![]() | 2.484 | 21,00 | 522 |
Ajustes, modificaciones y rectificaciones (10) | 177.179 | 12,99 | 23.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.534.026 | -7,51 | -115.181 |
Ventas exteriores (12) | 1.773.860 | 13,76 | 244.107 |
Base Teórica (13)= (11)-(12) | -239.835 | 149,81 | -359.288 |
Unidad: miles de euros
Tasas en porcentaje