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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 146 | ||
![]() | 12.664 | 12,12 | 1.535 |
![]() | 42.886 | 14,39 | 6.172 |
![]() | 35.380 | 16,17 | 5.720 |
![]() | 5.159 | 21,00 | 1.083 |
![]() | 5.159 | 21,00 | 1.083 |
![]() | |||
![]() | 9.054 | 20,93 | 1.895 |
![]() | 9.054 | 20,93 | 1.895 |
![]() | |||
![]() | 2.357 | 17,97 | 424 |
![]() | 1.677 | 16,89 | 283 |
![]() | 535 | 20,55 | 110 |
![]() | 17 | 21,00 | 3 |
![]() | 128 | 20,99 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 637 | 20,85 | 133 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.604 | 2,98 | 197 |
Ventas exteriores (12) | 1.665 | 21,00 | 350 |
Base Teórica (13)= (11)-(12) | 4.939 | -3,10 | -153 |
Unidad: miles de euros
Tasas en porcentaje