![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.195 | ||
![]() | -742.699 | 24,64 | -182.967 |
![]() | 4.290.555 | 17,84 | 765.380 |
![]() | 5.412.814 | 18,93 | 1.024.666 |
![]() | 379.560 | 20,11 | 76.319 |
![]() | 367.047 | 20,10 | 73.777 |
![]() | 12.513 | 20,32 | 2.542 |
![]() | 172.808 | 20,66 | 35.706 |
![]() | 193.890 | 20,64 | 40.021 |
![]() | 21.082 | 20,47 | 4.315 |
![]() | 1.254.777 | 20,65 | 259.080 |
![]() | 839.869 | 20,83 | 174.963 |
![]() | 60.226 | 20,72 | 12.479 |
![]() | 77.836 | 19,54 | 15.209 |
![]() | 275.094 | 20,38 | 56.060 |
![]() | 1.752 | 21,00 | 368 |
Ajustes, modificaciones y rectificaciones (10) | 125.687 | 13,67 | 17.177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 464.957 | 12,39 | 57.605 |
Ventas exteriores (12) | 1.212.618 | 16,39 | 198.746 |
Base Teórica (13)= (11)-(12) | -747.661 | 18,88 | -141.141 |
Unidad: miles de euros
Tasas en porcentaje