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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 250 | ||
![]() | 33.502 | -2,16 | -724 |
![]() | 110.920 | 7,80 | 8.648 |
![]() | 77.578 | 12,12 | 9.399 |
![]() | 161 | 16,47 | 27 |
![]() | 106 | 21,00 | 22 |
![]() | 55 | 7,74 | 4 |
![]() | 4.898 | 21,16 | 1.036 |
![]() | 5.901 | 20,40 | 1.204 |
![]() | 1.003 | 16,71 | 168 |
![]() | 1.128 | 19,20 | 217 |
![]() | 616 | 17,70 | 109 |
![]() | 127 | 21,00 | 27 |
![]() | 334 | 21,00 | 70 |
![]() | 51 | 21,00 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -85 | 19,18 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.647 | -5,26 | -1.561 |
Ventas exteriores (12) | 970 | 1,54 | 15 |
Base Teórica (13)= (11)-(12) | 28.677 | -5,49 | -1.575 |
Unidad: miles de euros
Tasas en porcentaje