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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 468 | ||
![]() | 51.223 | -5,20 | -2.665 |
![]() | 234.437 | 6,29 | 14.742 |
![]() | 183.605 | 9,52 | 17.478 |
![]() | 391 | 17,87 | 70 |
![]() | 265 | 21,00 | 56 |
![]() | 126 | 11,26 | 14 |
![]() | 4.994 | 20,81 | 1.039 |
![]() | 5.104 | 20,82 | 1.062 |
![]() | 109 | 21,00 | 23 |
![]() | 7.910 | 13,77 | 1.089 |
![]() | 3.760 | 9,58 | 360 |
![]() | 194 | 11,52 | 22 |
![]() | 23 | 21,00 | 5 |
![]() | 3.932 | 17,85 | 702 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 245 | 50,45 | 124 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.383 | -4,58 | -2.492 |
Ventas exteriores (12) | 19.933 | 5,22 | 1.041 |
Base Teórica (13)= (11)-(12) | 34.450 | -10,26 | -3.533 |
Unidad: miles de euros
Tasas en porcentaje