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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.894 | ||
![]() | 87.790 | 0,23 | 206 |
![]() | 273.191 | 9,11 | 24.887 |
![]() | 191.762 | 13,27 | 25.455 |
![]() | 6.360 | 12,17 | 774 |
![]() | 5.509 | 13,60 | 749 |
![]() | 852 | 2,93 | 25 |
![]() | 23.523 | 20,06 | 4.720 |
![]() | 24.591 | 20,01 | 4.920 |
![]() | 1.068 | 18,76 | 200 |
![]() | 3.740 | 15,42 | 577 |
![]() | 2.977 | 13,99 | 417 |
![]() | 216 | 21,00 | 45 |
![]() | 525 | 21,00 | 110 |
![]() | 22 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -286 | 31,88 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 67.721 | -5,94 | -4.026 |
Ventas exteriores (12) | 3.222 | 12,23 | 394 |
Base Teórica (13)= (11)-(12) | 64.499 | -6,85 | -4.420 |
Unidad: miles de euros
Tasas en porcentaje