![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.411 | ||
![]() | -760.842 | 4,26 | -32.424 |
![]() | 2.065.594 | 14,76 | 304.794 |
![]() | 2.886.656 | 12,07 | 348.405 |
![]() | 60.219 | 18,58 | 11.188 |
![]() | 59.960 | 18,58 | 11.142 |
![]() | 259 | 17,79 | 46 |
![]() | -10.407 | 25,03 | -2.605 |
![]() | 51.282 | 20,18 | 10.350 |
![]() | 61.690 | 21,00 | 12.955 |
![]() | 54.838 | 20,02 | 10.980 |
![]() | 20.652 | 19,16 | 3.957 |
![]() | 25.760 | 20,92 | 5.389 |
![]() | 4.482 | 20,67 | 926 |
![]() | 3.944 | 17,95 | 708 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -40.107 | 21,00 | -8.421 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -735.704 | 3,71 | -27.260 |
Ventas exteriores (12) | 17.598 | 15,50 | 2.727 |
Base Teórica (13)= (11)-(12) | -753.302 | 3,98 | -29.987 |
Unidad: miles de euros
Tasas en porcentaje