![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 309 | ||
![]() | -19.823 | 23,48 | -4.655 |
![]() | 113.167 | 14,06 | 15.908 |
![]() | 135.616 | 15,54 | 21.068 |
![]() | 2.626 | 19,25 | 506 |
![]() | 2.625 | 19,26 | 506 |
![]() | |||
![]() | 727 | -34,85 | -253 |
![]() | 2.348 | 3,71 | 87 |
![]() | 1.621 | 21,00 | 340 |
![]() | 2.119 | 21,00 | 445 |
![]() | 403 | 20,96 | 84 |
![]() | 1.625 | 21,02 | 342 |
![]() | 62 | 21,00 | 13 |
![]() | 29 | 20,89 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.834 | 16,49 | -1.292 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -26.265 | 19,98 | -5.248 |
Ventas exteriores (12) | 3.531 | 17,18 | 607 |
Base Teórica (13)= (11)-(12) | -29.796 | 19,65 | -5.855 |
Unidad: miles de euros
Tasas en porcentaje