![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.202 | ||
![]() | -1.928.719 | 41,72 | -804.734 |
![]() | 22.718.479 | 14,58 | 3.313.175 |
![]() | 25.613.868 | 16,78 | 4.297.407 |
![]() | 966.671 | 18,57 | 179.498 |
![]() | 897.705 | 19,05 | 170.971 |
![]() | 68.965 | 12,36 | 8.527 |
![]() | 520.674 | 21,38 | 111.296 |
![]() | 866.139 | 20,55 | 177.967 |
![]() | 345.465 | 19,30 | 66.671 |
![]() | 13.925.281 | 16,82 | 2.342.644 |
![]() | 7.986.680 | 15,28 | 1.220.057 |
![]() | 1.230.961 | 19,89 | 244.834 |
![]() | 271.290 | 19,75 | 53.581 |
![]() | 2.507.066 | 16,71 | 419.036 |
![]() | 1.929.284 | 21,00 | 405.136 |
Ajustes, modificaciones y rectificaciones (10) | 484.638 | 18,44 | 89.373 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 232 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.960.526 | 12,68 | 1.516.220 |
Ventas exteriores (12) | 2.608.729 | 17,07 | 445.283 |
Base Teórica (13)= (11)-(12) | 9.351.797 | 11,45 | 1.070.938 |
Unidad: miles de euros
Tasas en porcentaje