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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 197 | ||
![]() | 14.631 | 18,95 | 2.773 |
![]() | 13.313 | 19,09 | 2.542 |
![]() | 6.501 | 19,54 | 1.270 |
![]() | 7.819 | 19,20 | 1.501 |
![]() | 7.753 | 19,31 | 1.497 |
![]() | 66 | 6,42 | 4 |
![]() | 29.061 | 20,87 | 6.064 |
![]() | 29.106 | 20,87 | 6.073 |
![]() | 45 | 21,00 | 9 |
![]() | 6.314 | 21,00 | 1.326 |
![]() | 4.607 | 21,00 | 967 |
![]() | 61 | 21,00 | 13 |
![]() | 1.645 | 21,00 | 345 |
![]() | |||
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Ajustes, modificaciones y rectificaciones (10) | 101 | 21,70 | 22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -8.015 | 24,24 | -1.943 |
Ventas exteriores (12) | 33 | 16,77 | 6 |
Base Teórica (13)= (11)-(12) | -8.048 | 24,21 | -1.949 |
Unidad: miles de euros
Tasas en porcentaje