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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.209 | ||
![]() | 676.705 | -35,19 | -238.107 |
![]() | 13.745.737 | 13,39 | 1.840.457 |
![]() | 14.075.819 | 16,19 | 2.278.712 |
![]() | 1.006.787 | 19,88 | 200.148 |
![]() | 977.896 | 20,23 | 197.864 |
![]() | 28.891 | 7,90 | 2.284 |
![]() | 750.254 | 20,79 | 155.963 |
![]() | 768.687 | 20,78 | 159.734 |
![]() | 18.433 | 20,46 | 3.771 |
![]() | 1.593.746 | 18,86 | 300.614 |
![]() | 1.099.805 | 18,78 | 206.524 |
![]() | 115.618 | 19,81 | 22.908 |
![]() | 135.712 | 20,74 | 28.144 |
![]() | 240.043 | 17,70 | 42.499 |
![]() | 2.570 | 21,00 | 540 |
Ajustes, modificaciones y rectificaciones (10) | -52.917 | -9,65 | 5.104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -254 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.467.280 | -6,04 | -88.605 |
Ventas exteriores (12) | 4.563.576 | 16,46 | 751.057 |
Base Teórica (13)= (11)-(12) | -3.096.296 | 27,12 | -839.661 |
Unidad: miles de euros
Tasas en porcentaje