![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.598 | ||
![]() | 4.137.902 | 5,83 | 241.306 |
![]() | 38.431.487 | 16,07 | 6.176.310 |
![]() | 35.301.925 | 17,38 | 6.134.398 |
![]() | 1.008.340 | 19,77 | 199.393 |
![]() | 960.316 | 20,35 | 195.462 |
![]() | 48.024 | 8,19 | 3.931 |
![]() | 693.946 | 20,71 | 143.750 |
![]() | 778.339 | 20,67 | 160.909 |
![]() | 84.393 | 20,33 | 17.159 |
![]() | 12.277.986 | 18,66 | 2.291.560 |
![]() | 5.218.260 | 19,27 | 1.005.485 |
![]() | 606.275 | 20,06 | 121.638 |
![]() | 57.477 | 19,42 | 11.161 |
![]() | 6.364.081 | 18,02 | 1.146.578 |
![]() | 31.892 | 21,00 | 6.697 |
Ajustes, modificaciones y rectificaciones (10) | 205.622 | 14,20 | 29.197 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.927.565 | 15,18 | 2.418.501 |
Ventas exteriores (12) | 16.759.295 | 19,14 | 3.208.391 |
Base Teórica (13)= (11)-(12) | -831.731 | 94,97 | -789.890 |
Unidad: miles de euros
Tasas en porcentaje