![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.233 | ||
![]() | -178.844 | 33,00 | -59.022 |
![]() | 1.277.579 | 15,32 | 195.683 |
![]() | 1.549.512 | 17,58 | 272.444 |
![]() | 93.089 | 19,06 | 17.739 |
![]() | 90.840 | 19,04 | 17.298 |
![]() | 2.249 | 19,58 | 440 |
![]() | 76.785 | 20,31 | 15.594 |
![]() | 85.097 | 20,38 | 17.339 |
![]() | 8.312 | 20,99 | 1.745 |
![]() | 174.541 | 20,73 | 36.188 |
![]() | 78.610 | 20,65 | 16.235 |
![]() | 23.773 | 20,87 | 4.962 |
![]() | 17.355 | 20,89 | 3.625 |
![]() | 51.011 | 20,72 | 10.569 |
![]() | 3.792 | 21,00 | 796 |
Ajustes, modificaciones y rectificaciones (10) | 53.412 | 12,14 | 6.485 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -27.676 | 115,35 | -31.924 |
Ventas exteriores (12) | 344.992 | 11,16 | 38.484 |
Base Teórica (13)= (11)-(12) | -372.668 | 18,89 | -70.408 |
Unidad: miles de euros
Tasas en porcentaje