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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.594 | ||
![]() | 6.452.087 | 5,47 | 353.088 |
![]() | 47.525.190 | 14,89 | 7.074.543 |
![]() | 42.858.934 | 16,50 | 7.072.586 |
![]() | 1.785.831 | 19,66 | 351.130 |
![]() | 1.684.342 | 19,99 | 336.737 |
![]() | 101.490 | 14,18 | 14.393 |
![]() | 1.911.190 | 20,71 | 395.899 |
![]() | 2.151.517 | 20,71 | 445.661 |
![]() | 240.326 | 20,71 | 49.762 |
![]() | 7.444.483 | 16,98 | 1.264.443 |
![]() | 3.265.665 | 17,42 | 569.004 |
![]() | 994.965 | 20,18 | 200.826 |
![]() | 210.373 | 19,48 | 40.991 |
![]() | 2.900.210 | 15,12 | 438.367 |
![]() | 73.270 | 20,82 | 15.255 |
Ajustes, modificaciones y rectificaciones (10) | 361.945 | 19,76 | 71.508 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 238 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.347.325 | 10,47 | 1.293.377 |
Ventas exteriores (12) | 20.282.852 | 16,68 | 3.382.753 |
Base Teórica (13)= (11)-(12) | -7.935.527 | 26,33 | -2.089.375 |
Unidad: miles de euros
Tasas en porcentaje