![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.959 | ||
![]() | -13.517 | 43,43 | -5.870 |
![]() | 722.203 | 18,97 | 136.975 |
![]() | 848.991 | 19,54 | 165.918 |
![]() | 113.270 | 20,37 | 23.073 |
![]() | 113.082 | 20,37 | 23.034 |
![]() | 189 | 21,00 | 40 |
![]() | 206 | -25,58 | -53 |
![]() | 10.204 | 20,06 | 2.047 |
![]() | 9.998 | 21,00 | 2.100 |
![]() | 385.606 | 19,63 | 75.706 |
![]() | 349.369 | 19,51 | 68.162 |
![]() | 192 | 21,00 | 40 |
![]() | 7.295 | 21,00 | 1.532 |
![]() | 28.749 | 20,77 | 5.972 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.443 | 19,57 | -2.044 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 361.439 | 18,77 | 67.847 |
Ventas exteriores (12) | 243.649 | 17,75 | 43.242 |
Base Teórica (13)= (11)-(12) | 117.790 | 20,89 | 24.605 |
Unidad: miles de euros
Tasas en porcentaje