![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.099 | ||
![]() | -1.382.366 | 22,44 | -310.260 |
![]() | 4.557.995 | 18,88 | 860.764 |
![]() | 6.436.188 | 19,77 | 1.272.290 |
![]() | 495.828 | 20,42 | 101.266 |
![]() | 488.235 | 20,44 | 99.801 |
![]() | 7.592 | 19,30 | 1.465 |
![]() | 161.646 | 20,77 | 33.566 |
![]() | 204.148 | 20,79 | 42.449 |
![]() | 42.502 | 20,90 | 8.883 |
![]() | 1.711.019 | 19,74 | 337.769 |
![]() | 465.758 | 20,67 | 96.279 |
![]() | 340.164 | 20,93 | 71.203 |
![]() | 41.916 | 18,94 | 7.938 |
![]() | 853.028 | 18,78 | 160.217 |
![]() | 10.153 | 21,00 | 2.132 |
Ajustes, modificaciones y rectificaciones (10) | 137.395 | 17,11 | 23.512 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 120 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 304.404 | 5,77 | 17.575 |
Ventas exteriores (12) | 697.084 | 15,19 | 105.868 |
Base Teórica (13)= (11)-(12) | -392.681 | 22,48 | -88.293 |
Unidad: miles de euros
Tasas en porcentaje