![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.282 | ||
![]() | -687.172 | 21,36 | -146.762 |
![]() | 1.186.818 | 19,66 | 233.288 |
![]() | 2.596.730 | 20,43 | 530.581 |
![]() | 722.740 | 20,83 | 150.532 |
![]() | 712.806 | 20,83 | 148.450 |
![]() | 9.934 | 20,96 | 2.082 |
![]() | 69.235 | 20,83 | 14.421 |
![]() | 75.796 | 20,84 | 15.794 |
![]() | 6.562 | 20,93 | 1.373 |
![]() | 344.073 | 20,88 | 71.841 |
![]() | 236.312 | 20,88 | 49.338 |
![]() | 22.492 | 20,94 | 4.710 |
![]() | 18.679 | 20,68 | 3.863 |
![]() | 66.497 | 20,92 | 13.911 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 68.343 | 16,30 | 11.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -343.991 | 22,73 | -78.192 |
Ventas exteriores (12) | 204.132 | 19,76 | 40.337 |
Base Teórica (13)= (11)-(12) | -548.124 | 21,62 | -118.528 |
Unidad: miles de euros
Tasas en porcentaje