![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 379 | ||
![]() | -4.991 | 19,81 | -989 |
![]() | 37.009 | 20,51 | 7.589 |
![]() | 53.589 | 20,54 | 11.008 |
![]() | 11.588 | 20,97 | 2.430 |
![]() | 11.141 | 21,00 | 2.339 |
![]() | 447 | 20,20 | 90 |
![]() | 1.007 | 20,89 | 210 |
![]() | 1.156 | 20,91 | 242 |
![]() | 150 | 21,00 | 31 |
![]() | 1.787 | 20,51 | 366 |
![]() | 1.605 | 20,45 | 328 |
![]() | 144 | 20,99 | 30 |
![]() | 6 | 21,00 | 1 |
![]() | 32 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 840 | 9,90 | 83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.371 | 22,23 | -749 |
Ventas exteriores (12) | 700 | 20,22 | 142 |
Base Teórica (13)= (11)-(12) | -4.071 | 21,89 | -891 |
Unidad: miles de euros
Tasas en porcentaje