![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.182 | ||
![]() | 1.336.740 | -9,33 | -124.714 |
![]() | 15.982.207 | 12,70 | 2.029.235 |
![]() | 15.215.299 | 14,88 | 2.264.414 |
![]() | 569.832 | 19,39 | 110.464 |
![]() | 527.964 | 20,02 | 105.717 |
![]() | 41.869 | 11,34 | 4.747 |
![]() | 655.174 | 20,61 | 135.032 |
![]() | 703.413 | 20,51 | 144.280 |
![]() | 48.240 | 19,17 | 9.248 |
![]() | 1.956.459 | 18,77 | 367.200 |
![]() | 1.291.304 | 19,10 | 246.619 |
![]() | 109.838 | 20,26 | 22.256 |
![]() | 91.501 | 19,72 | 18.047 |
![]() | 455.701 | 17,24 | 78.574 |
![]() | 8.114 | 21,00 | 1.704 |
Ajustes, modificaciones y rectificaciones (10) | 155.507 | 13,43 | 20.883 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.793.533 | 4,60 | 128.386 |
Ventas exteriores (12) | 4.184.065 | 16,02 | 670.401 |
Base Teórica (13)= (11)-(12) | -1.390.532 | 38,98 | -542.015 |
Unidad: miles de euros
Tasas en porcentaje