![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.298 | ||
![]() | 4.340.885 | 4,65 | 201.889 |
![]() | 39.959.101 | 15,84 | 6.329.541 |
![]() | 36.677.884 | 17,28 | 6.336.182 |
![]() | 1.059.668 | 19,68 | 208.530 |
![]() | 997.864 | 20,36 | 203.127 |
![]() | 61.805 | 8,74 | 5.404 |
![]() | 877.268 | 20,68 | 181.426 |
![]() | 969.031 | 20,65 | 200.123 |
![]() | 91.764 | 20,38 | 18.697 |
![]() | 12.320.875 | 18,66 | 2.299.299 |
![]() | 5.249.641 | 19,26 | 1.011.202 |
![]() | 610.413 | 20,07 | 122.492 |
![]() | 61.667 | 19,51 | 12.030 |
![]() | 6.367.262 | 18,01 | 1.146.877 |
![]() | 31.892 | 21,00 | 6.697 |
Ajustes, modificaciones y rectificaciones (10) | 218.571 | 14,23 | 31.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 178 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.003.064 | 14,69 | 2.351.040 |
Ventas exteriores (12) | 16.792.546 | 19,14 | 3.214.066 |
Base Teórica (13)= (11)-(12) | -789.482 | 109,32 | -863.026 |
Unidad: miles de euros
Tasas en porcentaje