![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 113.043 | ||
![]() | 4.688.134 | -12,86 | -603.090 |
![]() | 50.048.476 | 11,45 | 5.732.164 |
![]() | 47.917.615 | 14,26 | 6.834.362 |
![]() | 2.557.274 | 19,52 | 499.108 |
![]() | 2.470.588 | 19,90 | 491.714 |
![]() | 86.685 | 8,53 | 7.393 |
![]() | 1.829.705 | 20,48 | 374.650 |
![]() | 1.979.422 | 20,44 | 404.593 |
![]() | 149.717 | 20,00 | 29.944 |
![]() | 4.909.192 | 17,29 | 848.775 |
![]() | 1.416.285 | 16,53 | 234.093 |
![]() | 505.282 | 19,10 | 96.532 |
![]() | 165.089 | 19,27 | 31.806 |
![]() | 2.738.652 | 17,29 | 473.567 |
![]() | 83.885 | 15,23 | 12.776 |
Ajustes, modificaciones y rectificaciones (10) | 346.797 | 20,20 | 70.066 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.114.418 | -0,73 | -58.872 |
Ventas exteriores (12) | 16.986.915 | 13,52 | 2.296.082 |
Base Teórica (13)= (11)-(12) | -8.872.497 | 26,54 | -2.354.954 |
Unidad: miles de euros
Tasas en porcentaje