![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.729 | ||
![]() | 1.165.322 | -8,12 | -94.678 |
![]() | 14.818.444 | 12,89 | 1.910.823 |
![]() | 14.179.535 | 14,87 | 2.108.541 |
![]() | 526.413 | 19,57 | 103.040 |
![]() | 496.904 | 19,97 | 99.216 |
![]() | 29.509 | 12,96 | 3.825 |
![]() | 519.968 | 20,73 | 107.811 |
![]() | 562.999 | 20,60 | 115.975 |
![]() | 43.031 | 18,97 | 8.164 |
![]() | 1.927.674 | 18,77 | 361.866 |
![]() | 1.274.739 | 19,12 | 243.717 |
![]() | 108.903 | 20,26 | 22.060 |
![]() | 81.703 | 19,58 | 15.994 |
![]() | 454.248 | 17,26 | 78.399 |
![]() | 8.081 | 21,00 | 1.697 |
Ajustes, modificaciones y rectificaciones (10) | 119.455 | 14,16 | 16.920 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.692.484 | 6,55 | 176.321 |
Ventas exteriores (12) | 4.144.820 | 16,03 | 664.558 |
Base Teórica (13)= (11)-(12) | -1.452.336 | 33,62 | -488.237 |
Unidad: miles de euros
Tasas en porcentaje