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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.284 | ||
![]() | -12.768.339 | 41,78 | -5.334.080 |
![]() | 187.165.719 | 17,14 | 32.077.088 |
![]() | 214.711.831 | 18,77 | 40.309.691 |
![]() | 14.777.773 | 19,61 | 2.898.523 |
![]() | 14.601.348 | 19,72 | 2.879.625 |
![]() | 176.425 | 10,71 | 18.898 |
![]() | 6.643.142 | 20,80 | 1.381.786 |
![]() | 7.579.435 | 20,71 | 1.569.633 |
![]() | 936.293 | 20,06 | 187.848 |
![]() | 106.476.467 | 19,22 | 20.463.195 |
![]() | 31.207.042 | 16,88 | 5.268.533 |
![]() | 8.608.414 | 20,62 | 1.774.966 |
![]() | 996.193 | 19,40 | 193.232 |
![]() | 13.243.032 | 16,75 | 2.218.347 |
![]() | 52.421.786 | 21,00 | 11.008.116 |
Ajustes, modificaciones y rectificaciones (10) | -838.500 | 10,48 | -87.889 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 486 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.226.485 | 15,84 | 13.659.925 |
Ventas exteriores (12) | 81.450.631 | 18,97 | 15.450.031 |
Base Teórica (13)= (11)-(12) | 4.775.855 | -37,48 | -1.790.105 |
Unidad: miles de euros
Tasas en porcentaje