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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 328.189 | ||
![]() | 2.725.429 | -11,35 | -309.203 |
![]() | 15.318.298 | 10,64 | 1.630.373 |
![]() | 13.205.643 | 15,45 | 2.040.818 |
![]() | 612.774 | 16,52 | 101.242 |
![]() | 424.476 | 20,22 | 85.825 |
![]() | 188.298 | 8,19 | 15.417 |
![]() | 1.762.328 | 20,58 | 362.645 |
![]() | 1.867.418 | 20,56 | 383.864 |
![]() | 105.090 | 20,19 | 21.219 |
![]() | 503.738 | 18,56 | 93.503 |
![]() | 303.585 | 18,25 | 55.409 |
![]() | 41.386 | 20,53 | 8.496 |
![]() | 110.630 | 20,30 | 22.454 |
![]() | 45.704 | 14,52 | 6.634 |
![]() | 2.432 | 21,00 | 511 |
Ajustes, modificaciones y rectificaciones (10) | 169.947 | 16,95 | 28.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 144 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.636.787 | -33,57 | -549.388 |
Ventas exteriores (12) | 820.867 | 16,58 | 136.139 |
Base Teórica (13)= (11)-(12) | 815.920 | -84,02 | -685.527 |
Unidad: miles de euros
Tasas en porcentaje