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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 312 | ||
![]() | -16.385 | 24,20 | -3.965 |
![]() | 24.777 | 20,13 | 4.988 |
![]() | 64.276 | 20,23 | 13.005 |
![]() | 23.115 | 17,53 | 4.051 |
![]() | 23.033 | 17,53 | 4.038 |
![]() | 81 | 15,93 | 13 |
![]() | 6.127 | 20,94 | 1.283 |
![]() | 7.383 | 20,94 | 1.546 |
![]() | 1.256 | 20,95 | 263 |
![]() | 4.065 | 20,59 | 837 |
![]() | 3.567 | 20,53 | 732 |
![]() | 70 | 20,83 | 15 |
![]() | 348 | 21,00 | 73 |
![]() | 80 | 20,97 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 522 | 7,31 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -17.925 | 24,36 | -4.367 |
Ventas exteriores (12) | 24 | 19,32 | 5 |
Base Teórica (13)= (11)-(12) | -17.949 | 24,35 | -4.371 |
Unidad: miles de euros
Tasas en porcentaje