![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 486 | ||
![]() | 18.610 | 20,65 | 3.842 |
![]() | 38.823 | 19,72 | 7.657 |
![]() | 26.919 | 19,41 | 5.225 |
![]() | 6.706 | 21,02 | 1.410 |
![]() | 6.709 | 21,00 | 1.409 |
![]() | -3 | -37,03 | 1 |
![]() | 1.751 | 17,88 | 313 |
![]() | 2.701 | 18,98 | 513 |
![]() | 950 | 21,00 | 199 |
![]() | 2.344 | 20,73 | 486 |
![]() | 1.113 | 20,49 | 228 |
![]() | 1.066 | 20,95 | 223 |
![]() | 127 | 21,00 | 27 |
![]() | 39 | 20,57 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.761 | 17,65 | -311 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.442 | 21,20 | 3.698 |
Ventas exteriores (12) | 3.164 | 19,69 | 623 |
Base Teórica (13)= (11)-(12) | 14.278 | 21,54 | 3.076 |
Unidad: miles de euros
Tasas en porcentaje