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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.155 | ||
![]() | -493.822 | -6,29 | 31.040 |
![]() | 2.839.948 | 16,00 | 454.322 |
![]() | 3.433.359 | 12,89 | 442.506 |
![]() | 99.589 | 19,30 | 19.224 |
![]() | 99.129 | 19,31 | 19.139 |
![]() | 459 | 18,52 | 85 |
![]() | 24.669 | 16,66 | 4.109 |
![]() | 100.632 | 19,92 | 20.042 |
![]() | 75.963 | 20,97 | 15.933 |
![]() | 86.375 | 19,48 | 16.823 |
![]() | 37.070 | 18,18 | 6.739 |
![]() | 37.700 | 20,80 | 7.842 |
![]() | 5.393 | 20,72 | 1.118 |
![]() | 6.212 | 18,09 | 1.123 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -32.780 | 29,30 | -9.604 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -464.896 | -7,35 | 34.155 |
Ventas exteriores (12) | 46.701 | 18,63 | 8.700 |
Base Teórica (13)= (11)-(12) | -511.597 | -4,98 | 25.455 |
Unidad: miles de euros
Tasas en porcentaje