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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 908 | ||
![]() | -76.404 | 19,98 | -15.268 |
![]() | 77.787 | 17,87 | 13.900 |
![]() | 239.305 | 19,44 | 46.514 |
![]() | 85.114 | 20,38 | 17.345 |
![]() | 84.177 | 20,38 | 17.151 |
![]() | 938 | 20,69 | 194 |
![]() | -6.023 | 26,33 | -1.586 |
![]() | 3.747 | 12,24 | 458 |
![]() | 9.770 | 20,92 | 2.044 |
![]() | 7.949 | 20,91 | 1.662 |
![]() | 4.190 | 20,98 | 879 |
![]() | 1.459 | 20,95 | 306 |
![]() | 2.006 | 20,79 | 417 |
![]() | 295 | 20,66 | 61 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.046 | 18,19 | 190 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -61.385 | 19,34 | -11.871 |
Ventas exteriores (12) | 2.383 | 19,78 | 471 |
Base Teórica (13)= (11)-(12) | -63.767 | 19,36 | -12.343 |
Unidad: miles de euros
Tasas en porcentaje