![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.235 | ||
![]() | -2.001.375 | 23,28 | -465.840 |
![]() | 4.530.023 | 16,53 | 748.725 |
![]() | 7.102.082 | 18,73 | 1.330.258 |
![]() | 570.684 | 20,27 | 115.693 |
![]() | 567.639 | 20,27 | 115.077 |
![]() | 3.046 | 20,22 | 616 |
![]() | 146.116 | 20,63 | 30.140 |
![]() | 171.235 | 20,66 | 35.381 |
![]() | 25.119 | 20,87 | 5.241 |
![]() | 1.717.299 | 20,66 | 354.861 |
![]() | 849.257 | 20,55 | 174.497 |
![]() | 233.818 | 20,93 | 48.949 |
![]() | 138.934 | 20,74 | 28.822 |
![]() | 372.957 | 20,62 | 76.904 |
![]() | 122.334 | 21,00 | 25.690 |
Ajustes, modificaciones y rectificaciones (10) | 93.851 | 17,91 | 16.809 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -214 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -336.340 | 37,02 | -124.524 |
Ventas exteriores (12) | 1.764.493 | 14,64 | 258.407 |
Base Teórica (13)= (11)-(12) | -2.100.834 | 18,23 | -382.931 |
Unidad: miles de euros
Tasas en porcentaje