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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 364 | ||
![]() | -164.517 | 19,83 | -32.623 |
![]() | 69.211 | 19,48 | 13.482 |
![]() | 253.489 | 19,65 | 49.799 |
![]() | 19.761 | 18,69 | 3.693 |
![]() | 19.761 | 18,69 | 3.693 |
![]() | |||
![]() | -7 | 22,03 | -2 |
![]() | 1.393 | 20,99 | 292 |
![]() | 1.400 | 21,00 | 294 |
![]() | 195.053 | 19,55 | 38.128 |
![]() | 191.747 | 19,55 | 37.496 |
![]() | |||
![]() | 1.858 | 21,00 | 390 |
![]() | 1.447 | 16,73 | 242 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.665 | 19,98 | -932 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.878 | 17,67 | 4.574 |
Ventas exteriores (12) | 22.097 | 18,92 | 4.181 |
Base Teórica (13)= (11)-(12) | 3.781 | 10,38 | 392 |
Unidad: miles de euros
Tasas en porcentaje