![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 210 | ||
![]() | 18.382 | 19,75 | 3.631 |
![]() | 7.568 | 20,10 | 1.521 |
![]() | 4.618 | 17,14 | 791 |
![]() | 15.432 | 18,80 | 2.901 |
![]() | 15.431 | 18,80 | 2.901 |
![]() | |||
![]() | 30.679 | 19,78 | 6.067 |
![]() | 34.697 | 19,92 | 6.911 |
![]() | 4.018 | 21,00 | 844 |
![]() | 1.625 | 20,45 | 332 |
![]() | 436 | 21,00 | 92 |
![]() | 20 | 21,00 | 4 |
![]() | 1.163 | 20,28 | 236 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 26 | 16,52 | 4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.646 | 19,72 | -2.100 |
Ventas exteriores (12) | 529 | 18,49 | 98 |
Base Teórica (13)= (11)-(12) | -11.175 | 19,67 | -2.198 |
Unidad: miles de euros
Tasas en porcentaje