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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 428 | ||
![]() | -10.894 | 25,70 | -2.800 |
![]() | 38.547 | 16,49 | 6.357 |
![]() | 53.888 | 18,64 | 10.047 |
![]() | 4.447 | 20,01 | 890 |
![]() | 4.314 | 19,98 | 862 |
![]() | 133 | 21,00 | 28 |
![]() | 22.134 | 19,89 | 4.403 |
![]() | 23.234 | 19,94 | 4.634 |
![]() | 1.100 | 21,00 | 231 |
![]() | 13.866 | 20,85 | 2.891 |
![]() | 4.680 | 20,91 | 979 |
![]() | 968 | 19,29 | 187 |
![]() | 8.153 | 21,00 | 1.712 |
![]() | 66 | 20,32 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 424 | 22,35 | 95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -18.738 | 22,50 | -4.217 |
Ventas exteriores (12) | 840 | 20,14 | 169 |
Base Teórica (13)= (11)-(12) | -19.578 | 22,40 | -4.386 |
Unidad: miles de euros
Tasas en porcentaje