![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 137 | ||
![]() | 59.694 | 23,44 | 13.994 |
![]() | 126.035 | 18,73 | 23.604 |
![]() | 67.961 | 14,64 | 9.948 |
![]() | 1.620 | 20,88 | 338 |
![]() | 1.616 | 20,90 | 338 |
![]() | |||
![]() | 1.415 | 15,74 | 223 |
![]() | 1.429 | 15,78 | 225 |
![]() | 13 | 21,00 | 3 |
![]() | 11.304 | 20,54 | 2.322 |
![]() | 7.151 | 20,90 | 1.495 |
![]() | 1.819 | 21,00 | 382 |
![]() | |||
![]() | 2.199 | 18,95 | 417 |
![]() | 135 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | 743 | 2,11 | 16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.325 | 22,91 | 16.109 |
Ventas exteriores (12) | 105.450 | 18,48 | 19.488 |
Base Teórica (13)= (11)-(12) | -35.124 | 9,62 | -3.378 |
Unidad: miles de euros
Tasas en porcentaje