![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.760 | ||
![]() | 2.081.672 | -4,92 | -102.360 |
![]() | 25.752.986 | 14,69 | 3.783.435 |
![]() | 24.680.303 | 16,55 | 4.084.126 |
![]() | 1.008.989 | 19,66 | 198.332 |
![]() | 962.965 | 20,45 | 196.956 |
![]() | 46.025 | 2,99 | 1.376 |
![]() | 1.309.262 | 20,79 | 272.137 |
![]() | 1.358.854 | 20,79 | 282.457 |
![]() | 49.592 | 20,81 | 10.320 |
![]() | 6.938.733 | 20,12 | 1.396.285 |
![]() | 5.735.788 | 20,30 | 1.164.439 |
![]() | 314.171 | 20,49 | 64.367 |
![]() | 65.935 | 20,58 | 13.569 |
![]() | 804.403 | 18,86 | 151.681 |
![]() | 18.436 | 12,09 | 2.230 |
Ajustes, modificaciones y rectificaciones (10) | 74.755 | 14,63 | 10.936 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.785.899 | 13,26 | 1.032.736 |
Ventas exteriores (12) | 11.513.802 | 19,71 | 2.268.928 |
Base Teórica (13)= (11)-(12) | -3.727.904 | 33,16 | -1.236.192 |
Unidad: miles de euros
Tasas en porcentaje