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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 429 | ||
![]() | -99.029 | 22,16 | -21.941 |
![]() | 180.063 | 17,83 | 32.108 |
![]() | 302.603 | 19,34 | 58.531 |
![]() | 23.511 | 19,06 | 4.482 |
![]() | 23.511 | 19,06 | 4.482 |
![]() | |||
![]() | 1.707 | -25,11 | -428 |
![]() | 3.108 | -4,32 | -134 |
![]() | 1.401 | 21,00 | 294 |
![]() | 195.178 | 19,55 | 38.148 |
![]() | 191.838 | 19,55 | 37.509 |
![]() | 30 | 21,00 | 6 |
![]() | 1.863 | 21,00 | 391 |
![]() | 1.447 | 16,73 | 242 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.616 | 18,72 | -1.051 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.827 | 17,54 | 15.584 |
Ventas exteriores (12) | 22.879 | 18,82 | 4.305 |
Base Teórica (13)= (11)-(12) | 65.948 | 17,10 | 11.280 |
Unidad: miles de euros
Tasas en porcentaje