![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.168 | ||
![]() | -1.045.261 | 22,00 | -229.961 |
![]() | 1.822.343 | 18,91 | 344.585 |
![]() | 3.368.194 | 19,91 | 670.662 |
![]() | 500.590 | 19,20 | 96.115 |
![]() | 497.833 | 19,20 | 95.572 |
![]() | 2.757 | 19,72 | 544 |
![]() | 81.673 | 18,74 | 15.303 |
![]() | 148.140 | 19,68 | 29.156 |
![]() | 66.467 | 20,84 | 13.853 |
![]() | 352.189 | 20,76 | 73.129 |
![]() | 149.157 | 20,97 | 31.273 |
![]() | 137.851 | 20,97 | 28.907 |
![]() | 44.819 | 19,40 | 8.693 |
![]() | 19.943 | 20,90 | 4.167 |
![]() | 418 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | 168.975 | 14,81 | 25.031 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -605.770 | 24,28 | -147.095 |
Ventas exteriores (12) | 132.181 | 19,98 | 26.414 |
Base Teórica (13)= (11)-(12) | -737.951 | 23,51 | -173.509 |
Unidad: miles de euros
Tasas en porcentaje