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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.484 | ||
![]() | 1.354.242 | -8,90 | -120.504 |
![]() | 15.912.382 | 12,70 | 2.020.805 |
![]() | 15.109.530 | 14,88 | 2.247.902 |
![]() | 551.390 | 19,33 | 106.592 |
![]() | 509.553 | 19,99 | 101.852 |
![]() | 41.837 | 11,33 | 4.741 |
![]() | 640.400 | 20,67 | 132.392 |
![]() | 688.640 | 20,57 | 141.640 |
![]() | 48.240 | 19,17 | 9.248 |
![]() | 1.952.860 | 18,76 | 366.445 |
![]() | 1.290.643 | 19,10 | 246.480 |
![]() | 109.571 | 20,26 | 22.200 |
![]() | 88.874 | 19,69 | 17.495 |
![]() | 455.658 | 17,24 | 78.566 |
![]() | 8.114 | 21,00 | 1.704 |
Ajustes, modificaciones y rectificaciones (10) | 135.841 | 14,59 | 19.819 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.802.543 | 4,76 | 133.397 |
Ventas exteriores (12) | 4.183.900 | 16,02 | 670.371 |
Base Teórica (13)= (11)-(12) | -1.381.357 | 38,87 | -536.974 |
Unidad: miles de euros
Tasas en porcentaje