![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.483 | ||
![]() | 4.816.905 | -19,09 | -919.455 |
![]() | 40.778.293 | 8,64 | 3.523.453 |
![]() | 36.613.267 | 12,35 | 4.521.102 |
![]() | 651.878 | 12,00 | 78.193 |
![]() | 533.681 | 13,08 | 69.824 |
![]() | 118.197 | 7,08 | 8.370 |
![]() | 1.008.631 | 21,12 | 213.045 |
![]() | 1.110.095 | 20,64 | 229.081 |
![]() | 101.464 | 15,80 | 16.036 |
![]() | 10.131.526 | 7,40 | 749.815 |
![]() | 7.135.569 | 6,65 | 474.565 |
![]() | 459.012 | 15,12 | 69.415 |
![]() | 23.005 | 13,80 | 3.175 |
![]() | 2.511.197 | 8,07 | 202.534 |
![]() | 2.743 | 4,56 | 125 |
Ajustes, modificaciones y rectificaciones (10) | -576.749 | 5,05 | -29.129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.363.051 | -3,08 | -411.797 |
Ventas exteriores (12) | 2.569.950 | 8,36 | 214.970 |
Base Teórica (13)= (11)-(12) | 10.793.102 | -5,81 | -626.767 |
Unidad: miles de euros
Tasas en porcentaje