![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.161 | ||
![]() | -106.713 | 26,60 | -28.386 |
![]() | 1.367.616 | 20,03 | 273.955 |
![]() | 1.659.729 | 20,54 | 340.973 |
![]() | 185.400 | 20,84 | 38.633 |
![]() | 184.087 | 20,85 | 38.378 |
![]() | 1.313 | 19,43 | 255 |
![]() | 183.755 | 20,97 | 38.532 |
![]() | 191.560 | 20,97 | 40.171 |
![]() | 7.805 | 21,00 | 1.639 |
![]() | 203.372 | 20,69 | 42.083 |
![]() | 44.601 | 20,15 | 8.987 |
![]() | 83.843 | 20,98 | 17.588 |
![]() | 10.010 | 20,91 | 2.093 |
![]() | 56.270 | 20,61 | 11.598 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 85.413 | 16,58 | 14.164 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.682 | 634,39 | -10.668 |
Ventas exteriores (12) | 226.717 | 19,68 | 44.615 |
Base Teórica (13)= (11)-(12) | -228.399 | 24,20 | -55.283 |
Unidad: miles de euros
Tasas en porcentaje