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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.889 | ||
![]() | -1.051.695 | 22,38 | -235.407 |
![]() | 1.944.756 | 19,58 | 380.877 |
![]() | 3.499.424 | 20,51 | 717.716 |
![]() | 502.974 | 20,17 | 101.432 |
![]() | 502.492 | 20,17 | 101.333 |
![]() | 482 | 20,67 | 100 |
![]() | -38.746 | 19,79 | -7.667 |
![]() | 123.385 | 19,51 | 24.067 |
![]() | 162.131 | 19,57 | 31.734 |
![]() | 866.637 | 20,69 | 179.341 |
![]() | 136.150 | 20,42 | 27.800 |
![]() | 255.091 | 20,95 | 53.435 |
![]() | 39.418 | 20,05 | 7.902 |
![]() | 435.026 | 20,69 | 90.005 |
![]() | 953 | 21,00 | 200 |
Ajustes, modificaciones y rectificaciones (10) | 16.353 | 16,88 | 2.761 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 77 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -129.958 | 35,06 | -45.560 |
Ventas exteriores (12) | 500.359 | 19,11 | 95.640 |
Base Teórica (13)= (11)-(12) | -630.317 | 22,40 | -141.200 |
Unidad: miles de euros
Tasas en porcentaje