![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.096 | ||
![]() | 3.115.218 | -3,60 | -112.027 |
![]() | 19.655.948 | 11,01 | 2.163.295 |
![]() | 17.269.689 | 13,99 | 2.415.535 |
![]() | 728.959 | 19,23 | 140.213 |
![]() | 689.845 | 19,76 | 136.281 |
![]() | 39.114 | 10,05 | 3.932 |
![]() | 743.388 | 20,63 | 153.394 |
![]() | 792.119 | 20,60 | 163.157 |
![]() | 48.731 | 20,03 | 9.763 |
![]() | 1.611.537 | 15,93 | 256.656 |
![]() | 675.677 | 15,50 | 104.726 |
![]() | 415.931 | 19,80 | 82.363 |
![]() | 17.361 | 20,01 | 3.474 |
![]() | 382.869 | 10,71 | 40.994 |
![]() | 119.698 | 20,97 | 25.099 |
Ajustes, modificaciones y rectificaciones (10) | 83.565 | 23,94 | 20.008 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 123 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.066.931 | 0,28 | 11.367 |
Ventas exteriores (12) | 7.411.415 | 12,54 | 929.507 |
Base Teórica (13)= (11)-(12) | -3.344.484 | 27,45 | -918.141 |
Unidad: miles de euros
Tasas en porcentaje