![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.771 | ||
![]() | -676.026 | 2,68 | -18.123 |
![]() | 2.692.349 | 15,76 | 424.351 |
![]() | 3.514.094 | 13,41 | 471.387 |
![]() | 145.719 | 19,84 | 28.912 |
![]() | 145.282 | 19,84 | 28.829 |
![]() | 438 | 19,07 | 83 |
![]() | -20.453 | 23,07 | -4.719 |
![]() | 53.802 | 20,21 | 10.875 |
![]() | 74.255 | 21,00 | 15.593 |
![]() | 284.275 | 20,04 | 56.964 |
![]() | 164.792 | 19,44 | 32.029 |
![]() | 26.186 | 20,92 | 5.478 |
![]() | 7.166 | 20,79 | 1.490 |
![]() | 84.372 | 20,86 | 17.598 |
![]() | 1.760 | 21,00 | 370 |
Ajustes, modificaciones y rectificaciones (10) | -43.977 | 20,73 | -9.118 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -415.276 | -8,29 | 34.444 |
Ventas exteriores (12) | 231.007 | 17,58 | 40.620 |
Base Teórica (13)= (11)-(12) | -646.282 | 0,96 | -6.176 |
Unidad: miles de euros
Tasas en porcentaje