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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.089 | ||
![]() | 3.087.906 | -4,30 | -132.641 |
![]() | 20.825.323 | 11,18 | 2.327.494 |
![]() | 18.485.594 | 14,09 | 2.604.070 |
![]() | 748.177 | 19,24 | 143.935 |
![]() | 703.692 | 19,76 | 139.024 |
![]() | 44.485 | 11,04 | 4.911 |
![]() | 767.143 | 20,65 | 158.409 |
![]() | 828.683 | 20,60 | 170.698 |
![]() | 61.540 | 19,97 | 12.288 |
![]() | 2.030.360 | 15,59 | 316.570 |
![]() | 883.077 | 15,46 | 136.513 |
![]() | 430.346 | 19,77 | 85.071 |
![]() | 40.635 | 20,33 | 8.263 |
![]() | 556.394 | 11,07 | 61.580 |
![]() | 119.909 | 20,97 | 25.143 |
Ajustes, modificaciones y rectificaciones (10) | 140.857 | 21,85 | 30.776 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 269 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.491.981 | 1,26 | 56.564 |
Ventas exteriores (12) | 7.492.415 | 12,55 | 940.110 |
Base Teórica (13)= (11)-(12) | -3.000.434 | 29,45 | -883.546 |
Unidad: miles de euros
Tasas en porcentaje