![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.901 | ||
![]() | 4.658.371 | 6,78 | 316.036 |
![]() | 35.080.072 | 16,11 | 5.652.484 |
![]() | 31.426.495 | 17,62 | 5.536.845 |
![]() | 1.004.794 | 19,94 | 200.397 |
![]() | 966.793 | 20,37 | 196.918 |
![]() | 38.001 | 9,16 | 3.480 |
![]() | 823.016 | 20,72 | 170.522 |
![]() | 861.716 | 20,72 | 178.518 |
![]() | 38.700 | 20,66 | 7.996 |
![]() | 9.931.551 | 19,56 | 1.942.677 |
![]() | 4.647.857 | 19,69 | 915.073 |
![]() | 545.753 | 20,12 | 109.814 |
![]() | 34.569 | 19,70 | 6.812 |
![]() | 4.679.069 | 19,36 | 905.874 |
![]() | 24.303 | 21,00 | 5.104 |
Ajustes, modificaciones y rectificaciones (10) | 70.145 | 14,57 | 10.221 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 98 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.837.051 | 15,17 | 2.098.510 |
Ventas exteriores (12) | 16.256.185 | 19,41 | 3.154.711 |
Base Teórica (13)= (11)-(12) | -2.419.135 | 43,66 | -1.056.201 |
Unidad: miles de euros
Tasas en porcentaje