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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.828 | ||
![]() | -1.269.253 | 25,17 | -319.504 |
![]() | 4.210.173 | 18,07 | 760.941 |
![]() | 5.923.916 | 19,79 | 1.172.088 |
![]() | 444.490 | 20,62 | 91.643 |
![]() | 438.059 | 20,64 | 90.425 |
![]() | 6.431 | 18,93 | 1.218 |
![]() | 327.680 | 20,92 | 68.537 |
![]() | 351.184 | 20,92 | 73.471 |
![]() | 23.504 | 20,99 | 4.934 |
![]() | 1.497.434 | 20,26 | 303.345 |
![]() | 1.091.633 | 20,46 | 223.323 |
![]() | 163.440 | 20,94 | 34.227 |
![]() | 77.745 | 20,77 | 16.144 |
![]() | 121.144 | 16,94 | 20.521 |
![]() | 43.472 | 21,00 | 9.129 |
Ajustes, modificaciones y rectificaciones (10) | 99.279 | 19,62 | 19.475 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -220 | 29.640,03 | -65.196 |
Ventas exteriores (12) | 1.564.809 | 18,43 | 288.372 |
Base Teórica (13)= (11)-(12) | -1.565.029 | 22,59 | -353.568 |
Unidad: miles de euros
Tasas en porcentaje