![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.564 | ||
![]() | 219.425 | -143,39 | -314.626 |
![]() | 14.988.079 | 13,87 | 2.079.023 |
![]() | 16.048.232 | 16,52 | 2.651.172 |
![]() | 1.279.578 | 20,13 | 257.523 |
![]() | 1.253.206 | 20,38 | 255.402 |
![]() | 26.372 | 8,04 | 2.121 |
![]() | 806.962 | 20,93 | 168.919 |
![]() | 869.221 | 20,77 | 180.525 |
![]() | 62.259 | 18,64 | 11.605 |
![]() | 3.145.654 | 18,79 | 591.056 |
![]() | 1.882.879 | 18,34 | 345.362 |
![]() | 320.688 | 20,54 | 65.861 |
![]() | 162.242 | 20,41 | 33.112 |
![]() | 656.512 | 18,40 | 120.820 |
![]() | 123.334 | 21,00 | 25.900 |
Ajustes, modificaciones y rectificaciones (10) | 113.481 | 16,86 | 19.138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.671.597 | 4,73 | 126.432 |
Ventas exteriores (12) | 4.883.771 | 16,72 | 816.714 |
Base Teórica (13)= (11)-(12) | -2.212.174 | 31,20 | -690.281 |
Unidad: miles de euros
Tasas en porcentaje