![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 116.991 | ||
![]() | 4.290.448 | -17,44 | -748.306 |
![]() | 54.664.597 | 11,73 | 6.412.934 |
![]() | 53.078.548 | 14,46 | 7.675.363 |
![]() | 2.704.399 | 19,01 | 514.123 |
![]() | 2.589.643 | 19,39 | 502.216 |
![]() | 114.756 | 10,38 | 11.907 |
![]() | 1.853.356 | 20,52 | 380.256 |
![]() | 2.097.952 | 20,40 | 427.926 |
![]() | 244.595 | 19,49 | 47.671 |
![]() | 6.655.390 | 16,77 | 1.115.785 |
![]() | 2.152.362 | 15,88 | 341.870 |
![]() | 798.473 | 19,54 | 156.028 |
![]() | 264.943 | 19,00 | 50.333 |
![]() | 3.246.867 | 16,38 | 531.917 |
![]() | 192.745 | 18,49 | 35.637 |
Ajustes, modificaciones y rectificaciones (10) | 981.691 | 15,63 | 153.392 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 433 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.074.172 | 1,40 | 141.048 |
Ventas exteriores (12) | 17.256.263 | 13,51 | 2.331.798 |
Base Teórica (13)= (11)-(12) | -7.182.091 | 30,50 | -2.190.750 |
Unidad: miles de euros
Tasas en porcentaje