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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 304 | ||
![]() | 21.190 | 15,66 | 3.317 |
![]() | 21.193 | 15,67 | 3.321 |
![]() | 8.984 | 18,98 | 1.705 |
![]() | 8.980 | 18,95 | 1.702 |
![]() | 8.343 | 19,34 | 1.613 |
![]() | 637 | 13,86 | 88 |
![]() | 37.342 | 20,74 | 7.744 |
![]() | 37.525 | 20,74 | 7.783 |
![]() | 183 | 21,00 | 38 |
![]() | 8.199 | 20,60 | 1.689 |
![]() | 4.618 | 21,00 | 970 |
![]() | 77 | 21,00 | 16 |
![]() | 3.503 | 20,06 | 703 |
![]() | |||
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Ajustes, modificaciones y rectificaciones (10) | 108 | 21,49 | 23 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -7.846 | 34,60 | -2.715 |
Ventas exteriores (12) | 40 | 16,40 | 7 |
Base Teórica (13)= (11)-(12) | -7.886 | 34,51 | -2.721 |
Unidad: miles de euros
Tasas en porcentaje