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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 784.416 | ||
![]() | 74.057.144 | 4,96 | 3.674.785 |
![]() | 529.804.214 | 15,29 | 81.004.407 |
![]() | 491.797.602 | 17,17 | 84.460.456 |
![]() | 36.050.532 | 19,78 | 7.130.834 |
![]() | 35.083.116 | 20,00 | 7.015.603 |
![]() | 967.416 | 11,91 | 115.231 |
![]() | 23.138.429 | 20,70 | 4.790.595 |
![]() | 24.800.315 | 20,69 | 5.132.141 |
![]() | 1.661.885 | 20,55 | 341.547 |
![]() | 89.720.293 | 18,34 | 16.451.660 |
![]() | 49.518.090 | 18,10 | 8.963.173 |
![]() | 10.801.788 | 20,33 | 2.196.258 |
![]() | 1.497.729 | 19,64 | 294.102 |
![]() | 25.637.079 | 17,67 | 4.528.941 |
![]() | 2.265.606 | 20,71 | 469.187 |
Ajustes, modificaciones y rectificaciones (10) | -1.013.540 | 6,64 | -67.298 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 253 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.625.468 | 10,94 | 15.268.806 |
Ventas exteriores (12) | 216.131.748 | 17,74 | 38.344.051 |
Base Teórica (13)= (11)-(12) | -76.506.280 | 30,16 | -23.075.245 |
Unidad: miles de euros
Tasas en porcentaje