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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 671.071 | ||
![]() | 26.548.481 | -25,71 | -6.826.058 |
![]() | 602.463.646 | 15,43 | 92.931.043 |
![]() | 613.419.947 | 17,46 | 107.133.040 |
![]() | 37.504.782 | 19,67 | 7.375.940 |
![]() | 36.488.662 | 19,91 | 7.264.662 |
![]() | 1.016.120 | 10,95 | 111.277 |
![]() | 23.038.042 | 20,73 | 4.775.657 |
![]() | 25.675.984 | 20,66 | 5.304.508 |
![]() | 2.637.943 | 20,05 | 528.851 |
![]() | 195.750.465 | 18,67 | 36.551.116 |
![]() | 79.556.668 | 17,51 | 13.932.522 |
![]() | 17.798.862 | 20,38 | 3.628.088 |
![]() | 2.671.466 | 19,56 | 522.649 |
![]() | 39.968.150 | 16,93 | 6.768.100 |
![]() | 55.755.319 | 20,98 | 11.699.758 |
Ajustes, modificaciones y rectificaciones (10) | 1.950.223 | 20,80 | 405.721 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.837 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 201.211.127 | 12,60 | 25.356.959 |
Ventas exteriores (12) | 235.956.233 | 17,85 | 42.119.352 |
Base Teórica (13)= (11)-(12) | -34.745.106 | 48,24 | -16.762.393 |
Unidad: miles de euros
Tasas en porcentaje