![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.883 | ||
![]() | 1.753.632 | -6,42 | -112.565 |
![]() | 26.347.881 | 14,92 | 3.931.150 |
![]() | 25.635.897 | 16,58 | 4.250.591 |
![]() | 1.041.648 | 19,86 | 206.876 |
![]() | 992.333 | 20,46 | 203.080 |
![]() | 49.316 | 7,70 | 3.796 |
![]() | 1.149.404 | 20,80 | 239.072 |
![]() | 1.214.566 | 20,80 | 252.670 |
![]() | 65.162 | 20,87 | 13.598 |
![]() | 7.899.288 | 19,56 | 1.545.085 |
![]() | 6.199.934 | 19,94 | 1.236.550 |
![]() | 441.713 | 20,51 | 90.605 |
![]() | 95.394 | 20,14 | 19.216 |
![]() | 1.085.692 | 17,13 | 185.955 |
![]() | 76.554 | 16,67 | 12.759 |
Ajustes, modificaciones y rectificaciones (10) | 195.168 | 13,96 | 27.254 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.698.685 | 14,03 | 1.220.723 |
Ventas exteriores (12) | 11.671.553 | 19,57 | 2.284.010 |
Base Teórica (13)= (11)-(12) | -2.972.868 | 35,77 | -1.063.287 |
Unidad: miles de euros
Tasas en porcentaje