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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.162 | ||
![]() | -51.288.028 | 25,48 | -13.066.112 |
![]() | 118.433.556 | 15,68 | 18.566.946 |
![]() | 179.036.006 | 18,67 | 33.420.175 |
![]() | 9.314.422 | 19,19 | 1.787.116 |
![]() | 9.155.066 | 19,35 | 1.771.146 |
![]() | 159.355 | 10,02 | 15.970 |
![]() | 2.103.484 | 20,71 | 435.591 |
![]() | 2.825.766 | 20,49 | 578.925 |
![]() | 722.282 | 19,84 | 143.334 |
![]() | 93.349.435 | 19,20 | 17.923.867 |
![]() | 22.139.114 | 16,11 | 3.566.609 |
![]() | 7.152.634 | 20,59 | 1.472.496 |
![]() | 821.942 | 19,12 | 157.171 |
![]() | 11.944.953 | 16,38 | 1.956.975 |
![]() | 51.290.792 | 21,00 | 10.770.615 |
Ajustes, modificaciones y rectificaciones (10) | -756.394 | 7,27 | -55.018 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 483 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.201.528 | 11,14 | 4.367.629 |
Ventas exteriores (12) | 24.833.084 | 17,59 | 4.367.183 |
Base Teórica (13)= (11)-(12) | 14.368.444 | 0,00 | 446 |
Unidad: miles de euros
Tasas en porcentaje