![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.056 | ||
![]() | -2.876.039 | 21,45 | -617.009 |
![]() | 4.653.912 | 18,81 | 875.281 |
![]() | 8.970.524 | 19,81 | 1.777.015 |
![]() | 1.440.573 | 19,76 | 284.725 |
![]() | 1.433.416 | 19,76 | 283.281 |
![]() | 7.157 | 20,18 | 1.444 |
![]() | 44.630 | 14,75 | 6.581 |
![]() | 415.529 | 19,09 | 79.341 |
![]() | 370.900 | 19,62 | 72.760 |
![]() | 2.316.942 | 20,61 | 477.439 |
![]() | 571.470 | 20,68 | 118.179 |
![]() | 391.497 | 20,93 | 81.935 |
![]() | 119.309 | 18,12 | 21.620 |
![]() | 533.364 | 20,33 | 108.432 |
![]() | 701.302 | 21,00 | 147.273 |
Ajustes, modificaciones y rectificaciones (10) | 148.738 | 12,05 | 17.928 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 161 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -454.988 | 28,15 | -128.062 |
Ventas exteriores (12) | 675.953 | 18,56 | 125.478 |
Base Teórica (13)= (11)-(12) | -1.130.941 | 22,42 | -253.540 |
Unidad: miles de euros
Tasas en porcentaje