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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 704 | ||
![]() | 277.661 | 4,41 | 12.239 |
![]() | 374.924 | 7,64 | 28.629 |
![]() | 101.312 | 16,58 | 16.798 |
![]() | 4.050 | 10,08 | 408 |
![]() | 4.040 | 10,08 | 407 |
![]() | |||
![]() | 5.733 | 19,73 | 1.131 |
![]() | 6.212 | 19,22 | 1.194 |
![]() | 480 | 13,12 | 63 |
![]() | 785 | 14,85 | 116 |
![]() | 612 | 14,26 | 87 |
![]() | 109 | 19,95 | 22 |
![]() | |||
![]() | 64 | 11,78 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.656 | 4,69 | -78 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 271.057 | 4,11 | 11.146 |
Ventas exteriores (12) | 2.913 | 10,25 | 299 |
Base Teórica (13)= (11)-(12) | 268.144 | 4,05 | 10.848 |
Unidad: miles de euros
Tasas en porcentaje