![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 169 | ||
![]() | 475.327 | 19,57 | 93.031 |
![]() | 1.650.521 | 20,55 | 339.188 |
![]() | 1.185.164 | 20,94 | 248.222 |
![]() | 9.969 | 20,71 | 2.064 |
![]() | 9.874 | 20,80 | 2.054 |
![]() | 96 | 10,66 | 10 |
![]() | -2.373 | 46,16 | -1.095 |
![]() | 1.842 | -11,40 | -210 |
![]() | 4.215 | 21,00 | 885 |
![]() | 291.507 | 21,00 | 61.214 |
![]() | 5.368 | 20,96 | 1.125 |
![]() | 862 | 21,00 | 181 |
![]() | 160 | 21,00 | 34 |
![]() | 136.010 | 21,00 | 28.562 |
![]() | 149.106 | 21,00 | 31.312 |
Ajustes, modificaciones y rectificaciones (10) | -279 | 10,64 | -30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 768.927 | 20,20 | 155.305 |
Ventas exteriores (12) | 197.764 | 21,00 | 41.524 |
Base Teórica (13)= (11)-(12) | 571.163 | 19,92 | 113.781 |
Unidad: miles de euros
Tasas en porcentaje