![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 648 | ||
![]() | 115.728 | 11,49 | 13.296 |
![]() | 746.809 | 19,00 | 141.902 |
![]() | 747.483 | 20,28 | 151.590 |
![]() | 116.402 | 19,75 | 22.985 |
![]() | 115.463 | 19,74 | 22.791 |
![]() | 938 | 20,69 | 194 |
![]() | 33.525 | 20,99 | 7.038 |
![]() | 39.023 | 20,99 | 8.192 |
![]() | 5.498 | 21,00 | 1.155 |
![]() | 211.758 | 20,52 | 43.443 |
![]() | 168.343 | 20,95 | 35.263 |
![]() | 12.077 | 20,94 | 2.529 |
![]() | 136 | 10,79 | 15 |
![]() | 28.179 | 17,75 | 5.001 |
![]() | 3.024 | 21,00 | 635 |
Ajustes, modificaciones y rectificaciones (10) | -20.769 | 11,64 | -2.418 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 273.193 | 17,31 | 47.284 |
Ventas exteriores (12) | 252.647 | 20,22 | 51.087 |
Base Teórica (13)= (11)-(12) | 20.546 | -18,51 | -3.803 |
Unidad: miles de euros
Tasas en porcentaje