![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.016 | ||
![]() | 624.216 | -86,48 | -539.829 |
![]() | 18.972.397 | 11,04 | 2.094.363 |
![]() | 19.027.099 | 14,53 | 2.765.396 |
![]() | 678.918 | 19,33 | 131.204 |
![]() | 624.330 | 20,31 | 126.783 |
![]() | 54.589 | 8,10 | 4.421 |
![]() | 425.123 | 20,62 | 87.672 |
![]() | 506.474 | 20,57 | 104.184 |
![]() | 81.351 | 20,30 | 16.512 |
![]() | 3.951.872 | 14,31 | 565.407 |
![]() | 1.190.655 | 14,19 | 168.896 |
![]() | 409.176 | 19,72 | 80.699 |
![]() | 47.299 | 19,08 | 9.024 |
![]() | 2.294.589 | 13,28 | 304.656 |
![]() | 10.153 | 21,00 | 2.132 |
Ajustes, modificaciones y rectificaciones (10) | 226.719 | 14,20 | 32.198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 89 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.377.684 | -0,68 | -29.806 |
Ventas exteriores (12) | 2.237.978 | 11,31 | 253.216 |
Base Teórica (13)= (11)-(12) | 2.139.705 | -13,23 | -283.022 |
Unidad: miles de euros
Tasas en porcentaje