![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.387 | ||
![]() | 3.402.742 | -17,24 | -586.534 |
![]() | 26.392.341 | 7,99 | 2.109.925 |
![]() | 23.152.801 | 11,75 | 2.719.557 |
![]() | 163.202 | 14,15 | 23.098 |
![]() | 110.515 | 18,23 | 20.144 |
![]() | 52.687 | 5,61 | 2.954 |
![]() | 534.974 | 20,71 | 110.796 |
![]() | 588.924 | 20,28 | 119.411 |
![]() | 53.950 | 15,97 | 8.616 |
![]() | 1.501.351 | 9,80 | 147.099 |
![]() | 760.532 | 10,07 | 76.575 |
![]() | 126.342 | 15,79 | 19.952 |
![]() | 11.751 | 15,04 | 1.767 |
![]() | 602.603 | 8,09 | 48.779 |
![]() | 122 | 21,00 | 26 |
Ajustes, modificaciones y rectificaciones (10) | 126.404 | 25,02 | 31.628 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.495.522 | -11,54 | -518.586 |
Ventas exteriores (12) | 2.833.539 | 7,40 | 209.806 |
Base Teórica (13)= (11)-(12) | 1.661.983 | -43,83 | -728.392 |
Unidad: miles de euros
Tasas en porcentaje