![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.737 | ||
![]() | 117.138 | -49,29 | -57.740 |
![]() | 2.917.954 | 13,88 | 405.044 |
![]() | 2.998.962 | 16,79 | 503.485 |
![]() | 198.146 | 20,54 | 40.700 |
![]() | 193.364 | 20,77 | 40.160 |
![]() | 4.782 | 11,30 | 540 |
![]() | 235.718 | 20,97 | 49.421 |
![]() | 245.298 | 20,95 | 51.382 |
![]() | 9.581 | 20,47 | 1.961 |
![]() | 385.333 | 15,71 | 60.546 |
![]() | 154.586 | 12,95 | 20.019 |
![]() | 94.671 | 19,97 | 18.904 |
![]() | 10.788 | 20,40 | 2.201 |
![]() | 116.639 | 15,10 | 17.607 |
![]() | 8.649 | 21,00 | 1.816 |
Ajustes, modificaciones y rectificaciones (10) | 88.664 | 16,71 | 14.812 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 355.417 | -8,95 | -31.803 |
Ventas exteriores (12) | 317.167 | 16,71 | 52.987 |
Base Teórica (13)= (11)-(12) | 38.250 | -221,67 | -84.789 |
Unidad: miles de euros
Tasas en porcentaje