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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 549 | ||
![]() | 147.337 | 15,02 | 22.126 |
![]() | 231.487 | 14,13 | 32.704 |
![]() | 91.621 | 13,24 | 12.133 |
![]() | 7.471 | 20,82 | 1.555 |
![]() | 7.272 | 20,92 | 1.522 |
![]() | 198 | 17,02 | 34 |
![]() | -56.269 | 21,03 | -11.832 |
![]() | 3.709 | 20,59 | 764 |
![]() | 59.978 | 21,00 | 12.595 |
![]() | 4.012 | 14,15 | 568 |
![]() | 1.364 | 13,11 | 179 |
![]() | 361 | 17,47 | 63 |
![]() | 1.311 | 17,95 | 235 |
![]() | 976 | 9,28 | 91 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.599 | 2,83 | 45 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 209.217 | 16,52 | 34.571 |
Ventas exteriores (12) | 6.876 | 7,32 | 503 |
Base Teórica (13)= (11)-(12) | 202.340 | 16,84 | 34.067 |
Unidad: miles de euros
Tasas en porcentaje