![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.172 | ||
![]() | 7.075.787 | 19,06 | 1.348.884 |
![]() | 4.581.197 | 17,83 | 816.746 |
![]() | 1.724.740 | 19,47 | 335.766 |
![]() | 4.219.329 | 20,57 | 867.905 |
![]() | 4.135.298 | 20,72 | 856.784 |
![]() | 84.032 | 13,23 | 11.121 |
![]() | 10.051.940 | 20,68 | 2.078.789 |
![]() | 10.314.870 | 20,68 | 2.133.132 |
![]() | 262.930 | 20,67 | 54.343 |
![]() | 788.173 | 20,60 | 162.349 |
![]() | 335.146 | 20,79 | 69.668 |
![]() | 41.386 | 20,89 | 8.645 |
![]() | 381.013 | 20,59 | 78.434 |
![]() | 30.547 | 18,28 | 5.585 |
![]() | 81 | 21,00 | 17 |
Ajustes, modificaciones y rectificaciones (10) | 22.364 | 7,32 | 1.636 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 248 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.165.616 | 26,12 | -565.671 |
Ventas exteriores (12) | 184.943 | 19,64 | 36.332 |
Base Teórica (13)= (11)-(12) | -2.350.560 | 25,61 | -602.003 |
Unidad: miles de euros
Tasas en porcentaje