![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.506 | ||
![]() | -71.646 | 38,48 | -27.573 |
![]() | 2.203.158 | 17,29 | 380.924 |
![]() | 2.312.227 | 17,98 | 415.834 |
![]() | 37.423 | 19,61 | 7.337 |
![]() | 30.706 | 20,91 | 6.420 |
![]() | 6.717 | 13,65 | 917 |
![]() | 35.478 | 21,00 | 7.452 |
![]() | 51.127 | 20,76 | 10.612 |
![]() | 15.649 | 20,19 | 3.160 |
![]() | 1.074.218 | 19,31 | 207.481 |
![]() | 796.384 | 19,76 | 157.386 |
![]() | 13.360 | 19,80 | 2.646 |
![]() | 30.978 | 20,93 | 6.483 |
![]() | 233.462 | 17,54 | 40.959 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | 156.637 | 12,62 | 19.763 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.123.730 | 17,11 | 192.240 |
Ventas exteriores (12) | 608.819 | 20,24 | 123.230 |
Base Teórica (13)= (11)-(12) | 514.912 | 13,40 | 69.010 |
Unidad: miles de euros
Tasas en porcentaje