![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.093 | ||
![]() | -773.935 | 21,81 | -168.808 |
![]() | 1.157.416 | 18,66 | 215.938 |
![]() | 2.123.517 | 19,86 | 421.729 |
![]() | 192.166 | 19,25 | 36.983 |
![]() | 190.995 | 19,25 | 36.769 |
![]() | 1.171 | 18,32 | 215 |
![]() | -22.117 | 18,61 | -4.116 |
![]() | 88.987 | 19,90 | 17.711 |
![]() | 111.104 | 19,65 | 21.827 |
![]() | 894.587 | 20,62 | 184.475 |
![]() | 92.689 | 20,80 | 19.276 |
![]() | 45.324 | 20,91 | 9.476 |
![]() | 44.598 | 16,10 | 7.181 |
![]() | 15.353 | 14,66 | 2.251 |
![]() | 696.624 | 21,00 | 146.291 |
Ajustes, modificaciones y rectificaciones (10) | 20.055 | 18,51 | 3.712 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 162.824 | 14,45 | 23.524 |
Ventas exteriores (12) | 45.146 | 15,81 | 7.137 |
Base Teórica (13)= (11)-(12) | 117.678 | 13,93 | 16.387 |
Unidad: miles de euros
Tasas en porcentaje