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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 77.008 | ||
![]() | 6.675.167 | 5,00 | 334.026 |
![]() | 48.791.707 | 14,82 | 7.229.314 |
![]() | 43.963.477 | 16,50 | 7.256.102 |
![]() | 1.846.937 | 19,54 | 360.814 |
![]() | 1.722.658 | 19,99 | 344.400 |
![]() | 124.279 | 13,21 | 16.414 |
![]() | 2.062.629 | 20,72 | 427.297 |
![]() | 2.310.938 | 20,71 | 478.644 |
![]() | 248.309 | 20,68 | 51.347 |
![]() | 7.502.618 | 17,01 | 1.275.938 |
![]() | 3.298.875 | 17,45 | 575.511 |
![]() | 998.816 | 20,18 | 201.598 |
![]() | 224.466 | 19,56 | 43.914 |
![]() | 2.905.697 | 15,12 | 439.346 |
![]() | 74.763 | 20,82 | 15.568 |
Ajustes, modificaciones y rectificaciones (10) | 372.578 | 19,62 | 73.105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 245 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.487.734 | 10,06 | 1.256.017 |
Ventas exteriores (12) | 20.402.606 | 16,69 | 3.404.184 |
Base Teórica (13)= (11)-(12) | -7.914.872 | 27,14 | -2.148.167 |
Unidad: miles de euros
Tasas en porcentaje