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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 153 | ||
![]() | 129.058 | 7,72 | 9.958 |
![]() | 176.849 | 10,34 | 18.284 |
![]() | 59.793 | 16,64 | 9.951 |
![]() | 12.002 | 13,54 | 1.625 |
![]() | 12.001 | 13,54 | 1.625 |
![]() | |||
![]() | 122.304 | 20,10 | 24.583 |
![]() | 122.310 | 20,10 | 24.584 |
![]() | 5 | 21,00 | 1 |
![]() | 3.869 | 20,84 | 806 |
![]() | 1.263 | 20,70 | 262 |
![]() | 2.517 | 20,90 | 526 |
![]() | |||
![]() | 87 | 21,00 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.760 | 16,46 | -290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.862 | -159,20 | -14.109 |
Ventas exteriores (12) | 182 | 10,68 | 19 |
Base Teórica (13)= (11)-(12) | 8.680 | -162,76 | -14.128 |
Unidad: miles de euros
Tasas en porcentaje