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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 862 | ||
![]() | 134.417 | 20,15 | 27.084 |
![]() | 37.765 | 17,00 | 6.422 |
![]() | 24.943 | 19,47 | 4.858 |
![]() | 121.594 | 20,99 | 25.519 |
![]() | 121.512 | 20,99 | 25.502 |
![]() | 82 | 21,00 | 17 |
![]() | 170.832 | 20,87 | 35.659 |
![]() | 171.065 | 20,87 | 35.708 |
![]() | 233 | 21,00 | 49 |
![]() | 13.945 | 20,94 | 2.921 |
![]() | 960 | 21,00 | 202 |
![]() | 8 | 21,00 | 2 |
![]() | 12.324 | 20,94 | 2.580 |
![]() | 653 | 20,99 | 137 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.930 | 18,87 | 364 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -20.540 | 25,76 | -5.291 |
Ventas exteriores (12) | 1.157 | 16,44 | 190 |
Base Teórica (13)= (11)-(12) | -21.698 | 25,26 | -5.481 |
Unidad: miles de euros
Tasas en porcentaje