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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 372.439 | ||
![]() | -83.159.105 | 23,17 | -19.266.100 |
![]() | 183.095.803 | 17,89 | 32.764.487 |
![]() | 286.978.037 | 19,57 | 56.162.682 |
![]() | 20.723.128 | 19,94 | 4.132.095 |
![]() | 20.495.326 | 19,95 | 4.088.292 |
![]() | 227.802 | 19,23 | 43.804 |
![]() | 4.407.281 | 20,61 | 908.492 |
![]() | 5.506.438 | 20,66 | 1.137.493 |
![]() | 1.099.157 | 20,83 | 229.001 |
![]() | 116.834.029 | 20,39 | 23.825.135 |
![]() | 30.239.354 | 20,56 | 6.218.617 |
![]() | 10.939.285 | 20,87 | 2.283.159 |
![]() | 2.036.221 | 19,61 | 399.359 |
![]() | 19.901.935 | 18,33 | 3.648.358 |
![]() | 53.717.234 | 20,99 | 11.275.643 |
Ajustes, modificaciones y rectificaciones (10) | 2.541.606 | 16,47 | 418.633 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.111 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.809.249 | 12,80 | 4.070.288 |
Ventas exteriores (12) | 52.034.673 | 15,78 | 8.212.148 |
Base Teórica (13)= (11)-(12) | -20.225.424 | 20,48 | -4.141.860 |
Unidad: miles de euros
Tasas en porcentaje