![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 303 | ||
![]() | 468.156 | 20,08 | 93.988 |
![]() | 1.589.324 | 20,26 | 322.035 |
![]() | 1.156.353 | 20,36 | 235.433 |
![]() | 35.185 | 20,99 | 7.387 |
![]() | 30.332 | 21,00 | 6.369 |
![]() | 4.853 | 20,97 | 1.018 |
![]() | 45.405 | 20,91 | 9.494 |
![]() | 45.769 | 20,91 | 9.570 |
![]() | 364 | 21,00 | 76 |
![]() | 160.304 | 20,87 | 33.457 |
![]() | 106.339 | 20,81 | 22.129 |
![]() | 27.134 | 20,98 | 5.694 |
![]() | 390 | 21,00 | 82 |
![]() | 21.215 | 21,00 | 4.455 |
![]() | 5.225 | 21,00 | 1.097 |
Ajustes, modificaciones y rectificaciones (10) | -3.654 | 21,38 | -781 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 579.401 | 20,22 | 117.170 |
Ventas exteriores (12) | 1.132.620 | 20,12 | 227.846 |
Base Teórica (13)= (11)-(12) | -553.220 | 20,01 | -110.676 |
Unidad: miles de euros
Tasas en porcentaje