![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.148 | ||
![]() | -205.505 | 111,72 | -229.585 |
![]() | 5.646.016 | 12,18 | 687.535 |
![]() | 6.231.131 | 15,89 | 990.326 |
![]() | 379.611 | 19,28 | 73.206 |
![]() | 372.933 | 19,27 | 71.862 |
![]() | 6.677 | 20,12 | 1.344 |
![]() | 160.548 | 20,35 | 32.679 |
![]() | 189.893 | 20,45 | 38.833 |
![]() | 29.344 | 20,97 | 6.153 |
![]() | 656.972 | 18,17 | 119.405 |
![]() | 316.525 | 17,85 | 56.504 |
![]() | 86.245 | 19,10 | 16.470 |
![]() | 18.356 | 19,85 | 3.643 |
![]() | 118.119 | 15,33 | 18.103 |
![]() | 117.727 | 20,97 | 24.685 |
Ajustes, modificaciones y rectificaciones (10) | 134.832 | 17,58 | 23.708 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 425.751 | -27,98 | -119.120 |
Ventas exteriores (12) | 2.271.953 | 7,92 | 179.843 |
Base Teórica (13)= (11)-(12) | -1.846.202 | 16,19 | -298.962 |
Unidad: miles de euros
Tasas en porcentaje