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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.508 | ||
![]() | -8.136.501 | 53,55 | -4.356.851 |
![]() | 82.544.581 | 13,27 | 10.956.936 |
![]() | 96.638.895 | 17,04 | 16.469.634 |
![]() | 5.957.812 | 19,40 | 1.155.846 |
![]() | 5.766.718 | 19,69 | 1.135.709 |
![]() | 191.094 | 10,54 | 20.137 |
![]() | 1.928.715 | 20,91 | 403.224 |
![]() | 2.433.656 | 20,67 | 503.099 |
![]() | 504.941 | 19,78 | 99.875 |
![]() | 27.736.858 | 16,59 | 4.602.931 |
![]() | 15.322.006 | 15,56 | 2.383.513 |
![]() | 2.898.698 | 19,77 | 573.095 |
![]() | 463.637 | 19,32 | 89.584 |
![]() | 7.095.609 | 16,15 | 1.145.843 |
![]() | 1.956.908 | 21,00 | 410.896 |
Ajustes, modificaciones y rectificaciones (10) | 346.511 | 33,25 | 115.231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 317 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.018.152 | -0,23 | -41.597 |
Ventas exteriores (12) | 13.945.014 | 13,42 | 1.871.027 |
Base Teórica (13)= (11)-(12) | 4.073.138 | -46,96 | -1.912.624 |
Unidad: miles de euros
Tasas en porcentaje