![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54.751 | ||
![]() | 3.639.126 | -18,89 | -687.309 |
![]() | 51.417.349 | 11,83 | 6.083.017 |
![]() | 50.380.720 | 14,43 | 7.267.807 |
![]() | 2.602.497 | 19,12 | 497.481 |
![]() | 2.522.990 | 19,36 | 488.471 |
![]() | 79.507 | 11,33 | 9.010 |
![]() | 1.578.030 | 20,53 | 324.004 |
![]() | 1.806.688 | 20,40 | 368.617 |
![]() | 228.658 | 19,51 | 44.614 |
![]() | 6.571.942 | 16,73 | 1.099.765 |
![]() | 2.095.998 | 15,80 | 331.205 |
![]() | 789.762 | 19,53 | 154.233 |
![]() | 253.067 | 18,94 | 47.931 |
![]() | 3.240.730 | 16,38 | 530.836 |
![]() | 192.385 | 18,48 | 35.561 |
Ajustes, modificaciones y rectificaciones (10) | 931.503 | 15,52 | 144.583 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 414 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.564.541 | 2,44 | 233.450 |
Ventas exteriores (12) | 17.081.241 | 13,51 | 2.307.447 |
Base Teórica (13)= (11)-(12) | -7.516.700 | 27,59 | -2.073.997 |
Unidad: miles de euros
Tasas en porcentaje