![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 993 | ||
![]() | -27.312 | 75,48 | -20.614 |
![]() | 1.169.375 | 14,04 | 164.198 |
![]() | 1.215.905 | 15,51 | 188.535 |
![]() | 19.218 | 19,37 | 3.722 |
![]() | 13.847 | 19,81 | 2.743 |
![]() | 5.371 | 18,23 | 979 |
![]() | 23.754 | 21,12 | 5.016 |
![]() | 36.564 | 20,63 | 7.541 |
![]() | 12.809 | 19,72 | 2.526 |
![]() | 418.824 | 14,31 | 59.913 |
![]() | 207.400 | 15,33 | 31.787 |
![]() | 14.415 | 18,79 | 2.708 |
![]() | 23.274 | 20,57 | 4.788 |
![]() | 173.524 | 11,86 | 20.585 |
![]() | 211 | 21,00 | 44 |
Ajustes, modificaciones y rectificaciones (10) | 57.292 | 18,80 | 10.768 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 425.050 | 10,63 | 45.197 |
Ventas exteriores (12) | 80.999 | 13,09 | 10.603 |
Base Teórica (13)= (11)-(12) | 344.050 | 10,06 | 34.594 |
Unidad: miles de euros
Tasas en porcentaje