![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 732 | ||
![]() | -125.131 | 21,59 | -27.019 |
![]() | 60.085 | 18,00 | 10.815 |
![]() | 217.908 | 20,48 | 44.626 |
![]() | 32.692 | 20,78 | 6.792 |
![]() | 32.561 | 20,78 | 6.765 |
![]() | 131 | 20,77 | 27 |
![]() | -15.826 | 24,74 | -3.915 |
![]() | 11.252 | 15,75 | 1.772 |
![]() | 27.079 | 21,00 | 5.687 |
![]() | 75.369 | 20,68 | 15.583 |
![]() | 7.024 | 18,87 | 1.325 |
![]() | 38.366 | 20,98 | 8.050 |
![]() | 1.826 | 19,87 | 363 |
![]() | 28.148 | 20,76 | 5.843 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 6.947 | 20,67 | 1.436 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -26.988 | 22,54 | -6.084 |
Ventas exteriores (12) | 1.836 | 19,04 | 350 |
Base Teórica (13)= (11)-(12) | -28.825 | 22,32 | -6.434 |
Unidad: miles de euros
Tasas en porcentaje