![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.355 | ||
![]() | -1.144.265 | 51,88 | -593.634 |
![]() | 10.975.184 | 11,94 | 1.310.780 |
![]() | 13.028.705 | 16,00 | 2.085.141 |
![]() | 909.256 | 19,88 | 180.727 |
![]() | 892.687 | 20,14 | 179.809 |
![]() | 16.569 | 5,54 | 917 |
![]() | 348.423 | 20,92 | 72.900 |
![]() | 405.422 | 20,57 | 83.401 |
![]() | 56.999 | 18,42 | 10.501 |
![]() | 2.510.614 | 18,38 | 461.467 |
![]() | 1.461.640 | 17,77 | 259.674 |
![]() | 252.437 | 20,66 | 52.158 |
![]() | 148.369 | 20,35 | 30.199 |
![]() | 525.793 | 17,83 | 93.737 |
![]() | 122.375 | 21,00 | 25.699 |
Ajustes, modificaciones y rectificaciones (10) | 110.540 | 18,85 | 20.839 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -221 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.128.466 | -16,35 | -184.448 |
Ventas exteriores (12) | 2.192.406 | 13,57 | 297.558 |
Base Teórica (13)= (11)-(12) | -1.063.940 | 45,30 | -482.006 |
Unidad: miles de euros
Tasas en porcentaje