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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.815 | ||
![]() | 8.729.190 | -10,90 | -951.869 |
![]() | 133.334.493 | 15,90 | 21.199.414 |
![]() | 133.809.605 | 17,92 | 23.974.028 |
![]() | 9.204.302 | 19,80 | 1.822.745 |
![]() | 8.996.673 | 20,00 | 1.798.974 |
![]() | 207.629 | 11,45 | 23.771 |
![]() | 4.757.912 | 20,78 | 988.868 |
![]() | 5.419.109 | 20,70 | 1.121.800 |
![]() | 661.197 | 20,10 | 132.932 |
![]() | 40.470.295 | 17,80 | 7.205.337 |
![]() | 23.108.830 | 17,19 | 3.971.537 |
![]() | 4.673.228 | 20,18 | 943.250 |
![]() | 509.023 | 19,45 | 98.994 |
![]() | 10.159.762 | 17,40 | 1.767.545 |
![]() | 2.019.452 | 21,00 | 424.011 |
Ajustes, modificaciones y rectificaciones (10) | 104.927 | 60,33 | 63.301 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 581 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.546.499 | 11,96 | 5.328.482 |
Ventas exteriores (12) | 52.049.006 | 18,08 | 9.408.511 |
Base Teórica (13)= (11)-(12) | -7.502.506 | 54,38 | -4.080.029 |
Unidad: miles de euros
Tasas en porcentaje