![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.925 | ||
![]() | 2.028.290 | -7,86 | -159.408 |
![]() | 28.018.316 | 14,58 | 4.083.676 |
![]() | 27.088.791 | 16,45 | 4.456.558 |
![]() | 1.098.765 | 19,43 | 213.475 |
![]() | 1.026.591 | 20,48 | 210.225 |
![]() | 72.174 | 4,50 | 3.249 |
![]() | 1.367.151 | 20,79 | 284.166 |
![]() | 1.442.655 | 20,79 | 299.861 |
![]() | 75.504 | 20,79 | 15.696 |
![]() | 7.942.959 | 19,55 | 1.552.716 |
![]() | 6.223.419 | 19,93 | 1.240.398 |
![]() | 443.179 | 20,51 | 90.895 |
![]() | 110.809 | 20,22 | 22.403 |
![]() | 1.088.991 | 17,10 | 186.260 |
![]() | 76.560 | 16,67 | 12.761 |
Ajustes, modificaciones y rectificaciones (10) | 213.669 | 14,08 | 30.079 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.817.767 | 12,92 | 1.139.241 |
Ventas exteriores (12) | 11.703.403 | 19,55 | 2.288.113 |
Base Teórica (13)= (11)-(12) | -2.885.636 | 39,81 | -1.148.871 |
Unidad: miles de euros
Tasas en porcentaje