![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.818 | ||
![]() | 8.772.022 | -12,05 | -1.056.791 |
![]() | 136.831.308 | 15,81 | 21.638.760 |
![]() | 137.438.190 | 17,86 | 24.551.306 |
![]() | 9.378.904 | 19,79 | 1.855.755 |
![]() | 9.139.569 | 20,00 | 1.827.848 |
![]() | 239.335 | 11,66 | 27.907 |
![]() | 5.116.989 | 20,78 | 1.063.192 |
![]() | 5.811.310 | 20,70 | 1.202.796 |
![]() | 694.322 | 20,11 | 139.604 |
![]() | 40.594.425 | 17,81 | 7.229.201 |
![]() | 23.176.953 | 17,19 | 3.984.594 |
![]() | 4.697.634 | 20,19 | 948.243 |
![]() | 528.257 | 19,46 | 102.812 |
![]() | 10.171.777 | 17,40 | 1.769.467 |
![]() | 2.019.805 | 21,00 | 424.085 |
Ajustes, modificaciones y rectificaciones (10) | 109.499 | 59,26 | 64.890 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 626 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.358.958 | 11,67 | 5.174.733 |
Ventas exteriores (12) | 52.261.171 | 18,08 | 9.448.250 |
Base Teórica (13)= (11)-(12) | -7.902.214 | 54,08 | -4.273.517 |
Unidad: miles de euros
Tasas en porcentaje