![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 713 | ||
![]() | 74.486 | 16,39 | 12.210 |
![]() | 601.530 | 19,01 | 114.356 |
![]() | 612.444 | 19,57 | 119.850 |
![]() | 85.401 | 20,73 | 17.703 |
![]() | 85.222 | 20,73 | 17.666 |
![]() | 178 | 20,92 | 37 |
![]() | -9.976 | 21,04 | -2.099 |
![]() | 2.477 | 20,84 | 516 |
![]() | 12.453 | 21,00 | 2.615 |
![]() | 229.101 | 20,04 | 45.913 |
![]() | 144.139 | 19,48 | 28.071 |
![]() | 96 | 21,00 | 20 |
![]() | 2.682 | 21,00 | 563 |
![]() | 80.425 | 21,00 | 16.889 |
![]() | 1.760 | 21,00 | 370 |
Ajustes, modificaciones y rectificaciones (10) | -6.132 | 19,37 | -1.188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.432 | 19,20 | 59.036 |
Ventas exteriores (12) | 213.358 | 17,76 | 37.882 |
Base Teórica (13)= (11)-(12) | 94.074 | 22,49 | 21.154 |
Unidad: miles de euros
Tasas en porcentaje