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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 71.882 | ||
![]() | -13.482.883 | 25,58 | -3.449.301 |
![]() | 39.921.407 | 17,59 | 7.021.290 |
![]() | 58.597.480 | 19,66 | 11.518.905 |
![]() | 5.193.190 | 20,19 | 1.048.314 |
![]() | 5.133.274 | 20,21 | 1.037.654 |
![]() | 59.915 | 17,79 | 10.659 |
![]() | 968.374 | 20,81 | 201.492 |
![]() | 1.175.276 | 20,83 | 244.822 |
![]() | 206.902 | 20,94 | 43.330 |
![]() | 18.379.706 | 19,80 | 3.638.522 |
![]() | 8.597.143 | 20,76 | 1.784.480 |
![]() | 2.390.897 | 20,86 | 498.804 |
![]() | 398.985 | 19,82 | 79.066 |
![]() | 5.738.610 | 17,65 | 1.012.864 |
![]() | 1.254.071 | 21,00 | 263.309 |
Ajustes, modificaciones y rectificaciones (10) | 568.371 | 18,49 | 105.103 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 299 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.496.820 | 2,07 | 93.130 |
Ventas exteriores (12) | 9.602.358 | 15,10 | 1.450.238 |
Base Teórica (13)= (11)-(12) | -5.105.538 | 26,58 | -1.357.108 |
Unidad: miles de euros
Tasas en porcentaje