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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 583 | ||
![]() | -52.043 | 17,85 | -9.287 |
![]() | 132.134 | 16,59 | 21.915 |
![]() | 214.966 | 17,45 | 37.517 |
![]() | 30.789 | 20,51 | 6.315 |
![]() | 30.394 | 20,51 | 6.234 |
![]() | 395 | 20,54 | 81 |
![]() | 15.648 | 17,86 | 2.795 |
![]() | 19.537 | 18,49 | 3.612 |
![]() | 3.890 | 21,00 | 817 |
![]() | 13.604 | 20,59 | 2.801 |
![]() | 5.416 | 20,00 | 1.083 |
![]() | 6.224 | 21,00 | 1.307 |
![]() | 211 | 21,00 | 44 |
![]() | 1.753 | 20,95 | 367 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 22.964 | 5,35 | 1.228 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -31.123 | 25,87 | -8.052 |
Ventas exteriores (12) | 7.856 | 15,87 | 1.247 |
Base Teórica (13)= (11)-(12) | -38.978 | 23,86 | -9.298 |
Unidad: miles de euros
Tasas en porcentaje