![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.074 | ||
![]() | 49.542 | -603,11 | -298.791 |
![]() | 14.224.046 | 14,11 | 2.007.051 |
![]() | 15.405.528 | 16,58 | 2.554.881 |
![]() | 1.231.023 | 20,23 | 249.039 |
![]() | 1.214.931 | 20,36 | 247.395 |
![]() | 16.092 | 10,22 | 1.644 |
![]() | 673.564 | 20,96 | 141.208 |
![]() | 728.502 | 20,77 | 151.308 |
![]() | 54.938 | 18,38 | 10.100 |
![]() | 3.112.983 | 18,81 | 585.686 |
![]() | 1.863.751 | 18,38 | 342.525 |
![]() | 318.388 | 20,53 | 65.379 |
![]() | 152.905 | 20,43 | 31.242 |
![]() | 654.606 | 18,43 | 120.639 |
![]() | 123.334 | 21,00 | 25.900 |
Ajustes, modificaciones y rectificaciones (10) | 107.584 | 16,17 | 17.399 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -212 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.596.545 | 6,27 | 162.874 |
Ventas exteriores (12) | 4.851.597 | 16,77 | 813.389 |
Base Teórica (13)= (11)-(12) | -2.255.052 | 28,85 | -650.515 |
Unidad: miles de euros
Tasas en porcentaje