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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.167 | ||
![]() | 5.918.251 | -8,19 | -484.561 |
![]() | 55.115.218 | 11,73 | 6.467.102 |
![]() | 51.916.633 | 14,41 | 7.481.674 |
![]() | 2.719.667 | 19,49 | 530.011 |
![]() | 2.608.336 | 19,88 | 518.601 |
![]() | 111.331 | 10,25 | 11.410 |
![]() | 1.946.323 | 20,48 | 398.674 |
![]() | 2.109.337 | 20,45 | 431.409 |
![]() | 163.014 | 20,08 | 32.736 |
![]() | 4.961.320 | 17,31 | 858.885 |
![]() | 1.446.594 | 16,59 | 239.990 |
![]() | 510.522 | 19,12 | 97.626 |
![]() | 165.948 | 19,28 | 31.988 |
![]() | 2.753.800 | 17,30 | 476.386 |
![]() | 84.456 | 15,27 | 12.896 |
Ajustes, modificaciones y rectificaciones (10) | 203.936 | 24,77 | 50.513 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.137.184 | 0,29 | 26.181 |
Ventas exteriores (12) | 17.234.075 | 13,57 | 2.338.014 |
Base Teórica (13)= (11)-(12) | -8.096.891 | 28,55 | -2.311.833 |
Unidad: miles de euros
Tasas en porcentaje