![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.854 | ||
![]() | -102.598 | 293,04 | -300.657 |
![]() | 5.655.307 | 12,82 | 724.908 |
![]() | 6.341.733 | 17,93 | 1.137.076 |
![]() | 583.827 | 19,10 | 111.511 |
![]() | 575.969 | 19,20 | 110.564 |
![]() | 7.858 | 12,04 | 946 |
![]() | 283.308 | 20,34 | 57.617 |
![]() | 371.835 | 20,17 | 75.012 |
![]() | 88.528 | 19,65 | 17.395 |
![]() | 554.985 | 18,90 | 104.909 |
![]() | 237.344 | 17,83 | 42.313 |
![]() | 227.008 | 20,83 | 47.297 |
![]() | 47.520 | 19,15 | 9.100 |
![]() | 42.695 | 14,31 | 6.111 |
![]() | 418 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | 240.549 | 13,48 | 32.428 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 99 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 409.628 | -53,91 | -220.837 |
Ventas exteriores (12) | 186.559 | 16,70 | 31.150 |
Base Teórica (13)= (11)-(12) | 223.069 | -112,96 | -251.987 |
Unidad: miles de euros
Tasas en porcentaje