![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.263 | ||
![]() | -80.927 | 41,90 | -33.911 |
![]() | 1.113.663 | 15,69 | 174.680 |
![]() | 1.237.788 | 17,56 | 217.395 |
![]() | 43.199 | 20,38 | 8.805 |
![]() | 41.189 | 20,58 | 8.475 |
![]() | 2.010 | 16,41 | 330 |
![]() | -2.811 | 25,29 | -711 |
![]() | 69.487 | 20,29 | 14.101 |
![]() | 72.297 | 20,49 | 14.812 |
![]() | 244.435 | 19,23 | 47.013 |
![]() | 141.730 | 18,59 | 26.343 |
![]() | 69.982 | 20,91 | 14.630 |
![]() | 12.223 | 16,74 | 2.046 |
![]() | 20.083 | 19,44 | 3.905 |
![]() | 418 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | 227.333 | 12,79 | 29.082 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 393.652 | 10,90 | 42.906 |
Ventas exteriores (12) | 12.178 | 18,91 | 2.303 |
Base Teórica (13)= (11)-(12) | 381.474 | 10,64 | 40.603 |
Unidad: miles de euros
Tasas en porcentaje