![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.964 | ||
![]() | 2.436.135 | -2,74 | -66.798 |
![]() | 27.794.215 | 14,72 | 4.090.470 |
![]() | 26.415.428 | 16,52 | 4.364.502 |
![]() | 1.057.348 | 19,60 | 207.235 |
![]() | 1.002.192 | 20,42 | 204.617 |
![]() | 55.156 | 4,75 | 2.618 |
![]() | 1.339.075 | 20,78 | 278.241 |
![]() | 1.391.654 | 20,78 | 289.188 |
![]() | 52.579 | 20,82 | 10.947 |
![]() | 6.963.932 | 20,10 | 1.400.026 |
![]() | 5.755.755 | 20,28 | 1.167.219 |
![]() | 316.826 | 20,47 | 64.851 |
![]() | 66.206 | 20,58 | 13.625 |
![]() | 806.692 | 18,85 | 152.098 |
![]() | 18.453 | 12,10 | 2.233 |
Ajustes, modificaciones y rectificaciones (10) | 41.338 | 12,73 | 5.264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.102.329 | 13,09 | 1.060.282 |
Ventas exteriores (12) | 11.641.294 | 19,67 | 2.289.733 |
Base Teórica (13)= (11)-(12) | -3.538.965 | 34,74 | -1.229.451 |
Unidad: miles de euros
Tasas en porcentaje