![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.628 | ||
![]() | -52.163 | 1.094,30 | -570.818 |
![]() | 16.329.330 | 10,44 | 1.704.730 |
![]() | 17.021.009 | 14,06 | 2.393.559 |
![]() | 639.516 | 18,45 | 118.011 |
![]() | 574.331 | 20,13 | 115.620 |
![]() | 65.185 | 3,67 | 2.391 |
![]() | 725.179 | 20,66 | 149.794 |
![]() | 787.019 | 20,66 | 162.625 |
![]() | 61.840 | 20,75 | 12.831 |
![]() | 2.428.283 | 16,48 | 400.128 |
![]() | 1.605.986 | 17,05 | 273.831 |
![]() | 232.516 | 20,16 | 46.869 |
![]() | 89.472 | 20,57 | 18.405 |
![]() | 441.597 | 11,41 | 50.368 |
![]() | 58.712 | 18,15 | 10.655 |
Ajustes, modificaciones y rectificaciones (10) | 200.082 | 15,00 | 30.016 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.851.024 | -15,69 | -290.446 |
Ventas exteriores (12) | 2.279.617 | 15,40 | 351.044 |
Base Teórica (13)= (11)-(12) | -428.594 | 149,67 | -641.490 |
Unidad: miles de euros
Tasas en porcentaje