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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.530 | ||
![]() | 49.847 | -5,71 | -2.847 |
![]() | 172.320 | 7,34 | 12.644 |
![]() | 124.049 | 12,64 | 15.680 |
![]() | 1.576 | 12,01 | 189 |
![]() | 807 | 21,00 | 169 |
![]() | 769 | 2,58 | 20 |
![]() | 16.652 | 19,86 | 3.306 |
![]() | 17.121 | 19,89 | 3.405 |
![]() | 469 | 21,00 | 98 |
![]() | 940 | 20,26 | 190 |
![]() | 377 | 19,15 | 72 |
![]() | 77 | 21,00 | 16 |
![]() | 469 | 21,00 | 99 |
![]() | 16 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 36 | 85,53 | 31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.170 | -17,35 | -5.929 |
Ventas exteriores (12) | 506 | 13,02 | 66 |
Base Teórica (13)= (11)-(12) | 33.665 | -17,81 | -5.995 |
Unidad: miles de euros
Tasas en porcentaje