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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 118.581 | ||
![]() | 4.193.540 | -18,16 | -761.454 |
![]() | 54.900.780 | 11,74 | 6.445.573 |
![]() | 53.438.528 | 14,46 | 7.726.773 |
![]() | 2.731.288 | 19,03 | 519.746 |
![]() | 2.616.362 | 19,41 | 507.805 |
![]() | 114.926 | 10,39 | 11.941 |
![]() | 1.885.542 | 20,52 | 386.917 |
![]() | 2.130.170 | 20,40 | 434.594 |
![]() | 244.628 | 19,49 | 47.678 |
![]() | 6.666.046 | 16,77 | 1.117.921 |
![]() | 2.156.474 | 15,89 | 342.683 |
![]() | 802.560 | 19,54 | 156.837 |
![]() | 266.989 | 19,01 | 50.763 |
![]() | 3.247.277 | 16,38 | 532.000 |
![]() | 192.745 | 18,49 | 35.637 |
Ajustes, modificaciones y rectificaciones (10) | 982.747 | 15,60 | 153.339 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 433 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.956.791 | 1,24 | 123.322 |
Ventas exteriores (12) | 17.260.574 | 13,51 | 2.332.579 |
Base Teórica (13)= (11)-(12) | -7.303.783 | 30,25 | -2.209.257 |
Unidad: miles de euros
Tasas en porcentaje