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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.714 | ||
![]() | -349.832 | 20,71 | -72.455 |
![]() | 369.543 | 14,18 | 52.387 |
![]() | 928.368 | 17,61 | 163.478 |
![]() | 208.992 | 18,49 | 38.636 |
![]() | 206.814 | 18,47 | 38.190 |
![]() | 2.178 | 20,50 | 447 |
![]() | 17.471 | 16,29 | 2.846 |
![]() | 26.693 | 17,84 | 4.761 |
![]() | 9.222 | 20,77 | 1.915 |
![]() | 88.790 | 19,61 | 17.412 |
![]() | 49.246 | 19,91 | 9.805 |
![]() | 10.396 | 20,59 | 2.141 |
![]() | 8.708 | 16,98 | 1.478 |
![]() | 16.730 | 19,18 | 3.208 |
![]() | 3.708 | 21,00 | 779 |
Ajustes, modificaciones y rectificaciones (10) | 11.601 | 19,06 | 2.211 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -266.912 | 20,85 | -55.654 |
Ventas exteriores (12) | 37.054 | 14,38 | 5.329 |
Base Teórica (13)= (11)-(12) | -303.967 | 20,06 | -60.983 |
Unidad: miles de euros
Tasas en porcentaje