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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.833 | ||
![]() | -33.486.061 | 22,71 | -7.605.541 |
![]() | 62.220.698 | 17,79 | 11.068.669 |
![]() | 97.301.285 | 19,49 | 18.964.493 |
![]() | 1.594.526 | 18,20 | 290.282 |
![]() | 1.538.961 | 18,41 | 283.278 |
![]() | 55.565 | 12,60 | 7.004 |
![]() | 617.952 | 20,94 | 129.406 |
![]() | 1.001.580 | 20,34 | 203.740 |
![]() | 383.628 | 19,38 | 74.333 |
![]() | 80.241.338 | 19,74 | 15.835.766 |
![]() | 16.822.486 | 16,96 | 2.853.299 |
![]() | 5.001.875 | 20,64 | 1.032.470 |
![]() | 508.008 | 19,38 | 98.432 |
![]() | 6.694.567 | 16,39 | 1.096.992 |
![]() | 51.214.402 | 21,00 | 10.754.573 |
Ajustes, modificaciones y rectificaciones (10) | -399.604 | 13,14 | -52.491 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 446 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.737.721 | 17,60 | 8.048.773 |
Ventas exteriores (12) | 17.958.644 | 19,90 | 3.573.287 |
Base Teórica (13)= (11)-(12) | 27.779.077 | 16,11 | 4.475.487 |
Unidad: miles de euros
Tasas en porcentaje