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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 557 | ||
![]() | 63.068 | 5,56 | 3.508 |
![]() | 91.725 | 8,96 | 8.214 |
![]() | 33.638 | 17,09 | 5.748 |
![]() | 4.981 | 20,93 | 1.043 |
![]() | 4.949 | 21,00 | 1.039 |
![]() | 32 | 9,97 | 3 |
![]() | 74.174 | 19,15 | 14.201 |
![]() | 75.114 | 19,17 | 14.399 |
![]() | 940 | 21,00 | 197 |
![]() | 5.486 | 7,56 | 415 |
![]() | 734 | 20,92 | 154 |
![]() | 342 | 20,89 | 72 |
![]() | |||
![]() | 4.405 | 4,29 | 189 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 767 | 27,35 | 210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -4.852 | 207,54 | -10.071 |
Ventas exteriores (12) | 641 | 8,62 | 55 |
Base Teórica (13)= (11)-(12) | -5.493 | 184,33 | -10.126 |
Unidad: miles de euros
Tasas en porcentaje