![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.968 | ||
![]() | 2.654.623 | -12,22 | -324.440 |
![]() | 15.686.891 | 7,97 | 1.249.812 |
![]() | 13.203.085 | 12,09 | 1.596.499 |
![]() | 170.817 | 13,02 | 22.248 |
![]() | 131.856 | 15,10 | 19.917 |
![]() | 38.960 | 5,98 | 2.331 |
![]() | 406.687 | 20,69 | 84.152 |
![]() | 429.751 | 20,56 | 88.337 |
![]() | 23.065 | 18,14 | 4.185 |
![]() | 1.995.317 | 9,57 | 191.039 |
![]() | 904.292 | 9,84 | 88.987 |
![]() | 68.006 | 15,87 | 10.794 |
![]() | 12.690 | 13,98 | 1.775 |
![]() | 1.008.960 | 8,85 | 89.275 |
![]() | 1.369 | 15,28 | 209 |
Ajustes, modificaciones y rectificaciones (10) | 44.186 | 29,01 | 12.817 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.287.440 | -4,78 | -204.731 |
Ventas exteriores (12) | 1.653.195 | 7,54 | 124.630 |
Base Teórica (13)= (11)-(12) | 2.634.245 | -12,50 | -329.361 |
Unidad: miles de euros
Tasas en porcentaje