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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14 | ||
![]() | 59.777 | 29,73 | 17.769 |
![]() | 226.834 | 19,68 | 44.636 |
![]() | 167.121 | 16,08 | 26.879 |
![]() | 64 | 18,77 | 12 |
![]() | 51 | 21,00 | 11 |
![]() | 13 | 10,00 | 1 |
![]() | 558 | 17,09 | 95 |
![]() | 558 | 17,09 | 95 |
![]() | |||
![]() | 137.988 | 14,20 | 19.593 |
![]() | 99.932 | 11,62 | 11.614 |
![]() | 109 | 13,51 | 15 |
![]() | |||
![]() | 37.948 | 20,99 | 7.964 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 156 | 9,36 | 15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 197.364 | 18,89 | 37.281 |
Ventas exteriores (12) | 207.517 | 20,44 | 42.414 |
Base Teórica (13)= (11)-(12) | -10.153 | 50,55 | -5.132 |
Unidad: miles de euros
Tasas en porcentaje