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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.521 | ||
![]() | 375.089 | -70,68 | -265.122 |
![]() | 12.542.171 | 13,21 | 1.657.340 |
![]() | 13.145.522 | 16,11 | 2.117.593 |
![]() | 978.440 | 19,94 | 195.132 |
![]() | 955.060 | 20,26 | 193.525 |
![]() | 23.380 | 6,87 | 1.607 |
![]() | 735.524 | 20,79 | 152.883 |
![]() | 753.407 | 20,78 | 156.539 |
![]() | 17.883 | 20,44 | 3.655 |
![]() | 1.574.936 | 18,86 | 296.956 |
![]() | 1.088.313 | 18,78 | 204.387 |
![]() | 113.128 | 19,80 | 22.396 |
![]() | 133.691 | 20,73 | 27.720 |
![]() | 237.242 | 17,67 | 41.915 |
![]() | 2.562 | 21,00 | 538 |
Ajustes, modificaciones y rectificaciones (10) | 63.051 | 18,28 | 11.524 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -243 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.277.552 | -8,59 | -109.769 |
Ventas exteriores (12) | 4.473.805 | 16,41 | 734.246 |
Base Teórica (13)= (11)-(12) | -3.196.253 | 26,41 | -844.015 |
Unidad: miles de euros
Tasas en porcentaje