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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.585 | ||
![]() | -161.943 | 21,61 | -34.998 |
![]() | 493.726 | 16,89 | 83.388 |
![]() | 708.662 | 18,10 | 128.297 |
![]() | 52.993 | 18,70 | 9.911 |
![]() | 51.775 | 18,68 | 9.669 |
![]() | 1.218 | 19,80 | 241 |
![]() | 27.132 | 20,80 | 5.644 |
![]() | 32.741 | 20,73 | 6.786 |
![]() | 5.609 | 20,36 | 1.142 |
![]() | 100.993 | 17,09 | 17.256 |
![]() | 62.248 | 16,25 | 10.116 |
![]() | 4.770 | 20,41 | 973 |
![]() | 14.302 | 17,75 | 2.539 |
![]() | 18.151 | 18,22 | 3.308 |
![]() | 1.521 | 21,00 | 320 |
Ajustes, modificaciones y rectificaciones (10) | 23.535 | 17,95 | 4.226 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -64.548 | 29,69 | -19.161 |
Ventas exteriores (12) | 112.763 | 11,77 | 13.277 |
Base Teórica (13)= (11)-(12) | -177.311 | 18,29 | -32.438 |
Unidad: miles de euros
Tasas en porcentaje