![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 419 | ||
![]() | -70.194 | 15,55 | -10.915 |
![]() | 416.238 | 20,64 | 85.924 |
![]() | 733.458 | 20,18 | 148.018 |
![]() | 247.026 | 20,72 | 51.180 |
![]() | 246.620 | 20,72 | 51.096 |
![]() | 406 | 20,69 | 84 |
![]() | 19.355 | 24,48 | 4.737 |
![]() | 40.325 | 19,65 | 7.925 |
![]() | 20.971 | 15,20 | 3.188 |
![]() | 247.075 | 20,84 | 51.482 |
![]() | 234.486 | 21,00 | 49.241 |
![]() | 5.665 | 20,99 | 1.189 |
![]() | 4.199 | 11,45 | 481 |
![]() | 2.725 | 20,97 | 572 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.718 | 20,54 | 1.174 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 163.244 | 22,67 | 37.005 |
Ventas exteriores (12) | 38.628 | 21,00 | 8.112 |
Base Teórica (13)= (11)-(12) | 124.615 | 23,19 | 28.893 |
Unidad: miles de euros
Tasas en porcentaje