![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 651 | ||
![]() | -94.612 | 27,44 | -25.964 |
![]() | 436.951 | 15,91 | 69.527 |
![]() | 548.626 | 17,98 | 98.657 |
![]() | 17.063 | 18,55 | 3.166 |
![]() | 7.588 | 15,86 | 1.203 |
![]() | 9.475 | 20,71 | 1.962 |
![]() | 1.409 | 46,71 | 658 |
![]() | 11.673 | 20,79 | 2.427 |
![]() | 10.264 | 17,23 | 1.769 |
![]() | 227.394 | 18,53 | 42.147 |
![]() | 148.182 | 18,44 | 27.326 |
![]() | 9.289 | 20,97 | 1.948 |
![]() | 10.035 | 20,91 | 2.098 |
![]() | 59.797 | 17,99 | 10.754 |
![]() | 92 | 21,00 | 19 |
Ajustes, modificaciones y rectificaciones (10) | 50.897 | 16,63 | 8.463 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 182.271 | 13,17 | 23.998 |
Ventas exteriores (12) | 29.495 | 17,89 | 5.276 |
Base Teórica (13)= (11)-(12) | 152.776 | 12,25 | 18.722 |
Unidad: miles de euros
Tasas en porcentaje