![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.478 | ||
![]() | 33.364.792 | 19,72 | 6.579.320 |
![]() | 62.460.821 | 19,80 | 12.366.699 |
![]() | 32.856.887 | 19,92 | 6.544.819 |
![]() | 3.760.858 | 20,14 | 757.441 |
![]() | 3.753.177 | 20,14 | 755.950 |
![]() | 7.681 | 19,41 | 1.491 |
![]() | 793.655 | 20,96 | 166.374 |
![]() | 830.286 | 20,96 | 174.067 |
![]() | 36.631 | 21,00 | 7.692 |
![]() | 11.014.467 | 20,83 | 2.294.176 |
![]() | 7.250.991 | 20,86 | 1.512.492 |
![]() | 1.410.503 | 20,95 | 295.454 |
![]() | 5.194 | 21,00 | 1.091 |
![]() | 1.235.301 | 20,36 | 251.526 |
![]() | 1.112.478 | 21,00 | 233.613 |
Ajustes, modificaciones y rectificaciones (10) | -69.706 | 43,16 | -30.085 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.515.898 | 19,94 | 8.677.029 |
Ventas exteriores (12) | 52.122.268 | 19,72 | 10.278.938 |
Base Teórica (13)= (11)-(12) | -8.606.370 | 18,61 | -1.601.909 |
Unidad: miles de euros
Tasas en porcentaje