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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 489 | ||
![]() | -945.304 | 5,73 | -54.202 |
![]() | 1.793.304 | 14,59 | 261.683 |
![]() | 2.802.449 | 11,70 | 327.841 |
![]() | 63.841 | 18,73 | 11.955 |
![]() | 63.781 | 18,72 | 11.943 |
![]() | 60 | 20,52 | 12 |
![]() | 56.786 | 19,42 | 11.029 |
![]() | 59.508 | 19,49 | 11.600 |
![]() | 2.722 | 21,00 | 572 |
![]() | 65.218 | 19,59 | 12.779 |
![]() | 29.486 | 17,95 | 5.292 |
![]() | 28.204 | 20,89 | 5.892 |
![]() | 3.211 | 21,78 | 699 |
![]() | 4.317 | 20,74 | 895 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -42.632 | 20,82 | -8.877 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -979.504 | 6,26 | -61.329 |
Ventas exteriores (12) | 12.439 | 20,68 | 2.573 |
Base Teórica (13)= (11)-(12) | -991.943 | 6,44 | -63.902 |
Unidad: miles de euros
Tasas en porcentaje