![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 801 | ||
![]() | -12.154 | 82,44 | -10.020 |
![]() | 548.120 | 14,96 | 82.012 |
![]() | 565.908 | 16,45 | 93.085 |
![]() | 5.634 | 18,69 | 1.053 |
![]() | 4.519 | 20,07 | 907 |
![]() | 1.115 | 13,09 | 146 |
![]() | 15.963 | 20,65 | 3.297 |
![]() | 21.835 | 20,65 | 4.508 |
![]() | 5.871 | 20,63 | 1.211 |
![]() | 186.665 | 17,86 | 33.343 |
![]() | 111.097 | 15,85 | 17.610 |
![]() | 14.255 | 20,05 | 2.858 |
![]() | 8.696 | 21,00 | 1.826 |
![]() | 48.837 | 21,00 | 10.256 |
![]() | 3.780 | 21,00 | 794 |
Ajustes, modificaciones y rectificaciones (10) | 34.026 | 13,97 | 4.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 192.574 | 12,87 | 24.779 |
Ventas exteriores (12) | 28.846 | 18,12 | 5.226 |
Base Teórica (13)= (11)-(12) | 163.728 | 11,94 | 19.553 |
Unidad: miles de euros
Tasas en porcentaje