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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.705 | ||
![]() | -36.943.515 | 24,60 | -9.086.791 |
![]() | 114.139.999 | 16,42 | 18.744.392 |
![]() | 154.725.253 | 18,42 | 28.499.428 |
![]() | 3.641.739 | 18,35 | 668.244 |
![]() | 3.387.042 | 18,78 | 636.245 |
![]() | 254.697 | 12,56 | 31.999 |
![]() | 1.680.820 | 21,09 | 354.449 |
![]() | 2.815.906 | 20,42 | 575.148 |
![]() | 1.135.085 | 19,44 | 220.700 |
![]() | 107.165.181 | 18,96 | 20.313.177 |
![]() | 30.735.008 | 16,57 | 5.093.126 |
![]() | 7.246.619 | 20,48 | 1.483.803 |
![]() | 1.183.239 | 19,47 | 230.323 |
![]() | 14.509.486 | 15,68 | 2.275.119 |
![]() | 53.490.828 | 21,00 | 11.230.805 |
Ajustes, modificaciones y rectificaciones (10) | 1.833.390 | 15,47 | 283.600 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.477 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.374.236 | 15,85 | 11.157.014 |
Ventas exteriores (12) | 24.052.874 | 19,07 | 4.586.917 |
Base Teórica (13)= (11)-(12) | 46.321.362 | 14,18 | 6.570.097 |
Unidad: miles de euros
Tasas en porcentaje