![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.540 | ||
![]() | 315.131 | 20,62 | 64.994 |
![]() | 175.664 | 20,02 | 35.171 |
![]() | 104.691 | 17,79 | 18.629 |
![]() | 244.157 | 19,84 | 48.452 |
![]() | 244.049 | 19,85 | 48.437 |
![]() | 109 | 14,34 | 16 |
![]() | 449.198 | 20,45 | 91.839 |
![]() | 495.704 | 20,46 | 101.401 |
![]() | 46.506 | 20,56 | 9.562 |
![]() | 26.678 | 18,71 | 4.990 |
![]() | 2.898 | 20,88 | 605 |
![]() | 1.259 | 20,73 | 261 |
![]() | 21.788 | 18,23 | 3.972 |
![]() | 688 | 20,78 | 143 |
![]() | 44 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | -434 | 64,87 | -281 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -107.823 | 20,53 | -22.136 |
Ventas exteriores (12) | 3.257 | 20,16 | 657 |
Base Teórica (13)= (11)-(12) | -111.080 | 20,52 | -22.793 |
Unidad: miles de euros
Tasas en porcentaje