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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 316 | ||
![]() | -5 | -31.265,45 | 1.692 |
![]() | 37.463 | 15,59 | 5.842 |
![]() | 53.117 | 14,00 | 7.436 |
![]() | 15.649 | 21,00 | 3.286 |
![]() | 15.643 | 21,00 | 3.285 |
![]() | 6 | 21,00 | 1 |
![]() | 4.853 | 14,30 | 694 |
![]() | 5.027 | 14,53 | 730 |
![]() | 174 | 21,00 | 37 |
![]() | 218 | 20,85 | 46 |
![]() | 146 | 21,00 | 31 |
![]() | 61 | 21,00 | 13 |
![]() | |||
![]() | 11 | 18,14 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 19.266 | 5,65 | 1.088 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.625 | 14,58 | 2.132 |
Ventas exteriores (12) | 5.990 | 17,50 | 1.048 |
Base Teórica (13)= (11)-(12) | 8.635 | 12,56 | 1.084 |
Unidad: miles de euros
Tasas en porcentaje