![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.593 | ||
![]() | 2.012.093 | -8,35 | -168.048 |
![]() | 28.133.989 | 14,56 | 4.097.447 |
![]() | 27.224.148 | 16,45 | 4.479.698 |
![]() | 1.102.252 | 19,43 | 214.203 |
![]() | 1.030.059 | 20,48 | 210.952 |
![]() | 72.193 | 4,50 | 3.251 |
![]() | 1.382.039 | 20,74 | 286.700 |
![]() | 1.457.573 | 20,75 | 302.402 |
![]() | 75.534 | 20,79 | 15.702 |
![]() | 7.947.738 | 19,55 | 1.553.558 |
![]() | 6.226.184 | 19,93 | 1.240.824 |
![]() | 445.020 | 20,51 | 91.275 |
![]() | 110.812 | 20,22 | 22.403 |
![]() | 1.089.162 | 17,10 | 186.295 |
![]() | 76.560 | 16,67 | 12.761 |
Ajustes, modificaciones y rectificaciones (10) | 215.294 | 14,10 | 30.352 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.793.086 | 12,84 | 1.129.183 |
Ventas exteriores (12) | 11.704.581 | 19,55 | 2.288.294 |
Base Teórica (13)= (11)-(12) | -2.911.495 | 39,81 | -1.159.111 |
Unidad: miles de euros
Tasas en porcentaje