![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.375 | ||
![]() | -837.053 | 204,47 | -1.711.541 |
![]() | 41.877.086 | 10,27 | 4.300.759 |
![]() | 44.723.885 | 14,28 | 6.385.228 |
![]() | 2.009.746 | 18,56 | 372.928 |
![]() | 1.910.439 | 18,99 | 362.868 |
![]() | 99.307 | 10,13 | 10.060 |
![]() | 969.537 | 20,66 | 200.316 |
![]() | 1.174.229 | 20,44 | 240.044 |
![]() | 204.691 | 19,41 | 39.729 |
![]() | 5.368.589 | 16,25 | 872.650 |
![]() | 1.614.336 | 14,89 | 240.404 |
![]() | 603.371 | 19,49 | 117.571 |
![]() | 231.569 | 18,80 | 43.529 |
![]() | 2.748.782 | 16,01 | 440.174 |
![]() | 170.529 | 18,16 | 30.972 |
Ajustes, modificaciones y rectificaciones (10) | 995.115 | 15,58 | 155.061 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 426 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.557.113 | -19,39 | -883.719 |
Ventas exteriores (12) | 8.489.985 | 9,43 | 800.321 |
Base Teórica (13)= (11)-(12) | -3.932.872 | 42,82 | -1.684.040 |
Unidad: miles de euros
Tasas en porcentaje