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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 555 | ||
![]() | -115.726 | 18,99 | -21.981 |
![]() | 104.464 | 19,37 | 20.236 |
![]() | 246.915 | 18,91 | 46.699 |
![]() | 26.725 | 16,77 | 4.483 |
![]() | 26.523 | 16,74 | 4.441 |
![]() | 202 | 20,63 | 42 |
![]() | 6.656 | 19,01 | 1.265 |
![]() | 17.017 | 20,22 | 3.441 |
![]() | 10.361 | 21,00 | 2.176 |
![]() | 30.254 | 20,71 | 6.266 |
![]() | 10.054 | 20,97 | 2.108 |
![]() | 17.756 | 20,94 | 3.717 |
![]() | 1.179 | 14,95 | 176 |
![]() | 1.265 | 20,86 | 264 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 59.230 | 7,68 | 4.546 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -32.899 | 37,78 | -12.429 |
Ventas exteriores (12) | 3.599 | 20,29 | 730 |
Base Teórica (13)= (11)-(12) | -36.497 | 36,06 | -13.159 |
Unidad: miles de euros
Tasas en porcentaje