![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.043 | ||
![]() | -155.664 | 31,80 | -49.504 |
![]() | 2.445.909 | 17,24 | 421.684 |
![]() | 2.902.710 | 18,38 | 533.579 |
![]() | 301.137 | 20,72 | 62.391 |
![]() | 298.146 | 20,75 | 61.877 |
![]() | 2.991 | 17,17 | 514 |
![]() | 71.438 | 22,45 | 16.036 |
![]() | 115.814 | 20,71 | 23.986 |
![]() | 44.376 | 17,92 | 7.950 |
![]() | 1.570.718 | 18,72 | 294.100 |
![]() | 794.566 | 17,74 | 140.975 |
![]() | 207.560 | 20,94 | 43.465 |
![]() | 28.550 | 18,89 | 5.392 |
![]() | 419.271 | 18,82 | 78.906 |
![]() | 120.772 | 21,00 | 25.362 |
Ajustes, modificaciones y rectificaciones (10) | 50.429 | 15,10 | 7.615 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.394.045 | 16,94 | 236.202 |
Ventas exteriores (12) | 409.966 | 20,12 | 82.468 |
Base Teórica (13)= (11)-(12) | 984.079 | 15,62 | 153.734 |
Unidad: miles de euros
Tasas en porcentaje