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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 179 | ||
![]() | 158.032 | 5,64 | 8.914 |
![]() | 575.115 | 9,12 | 52.458 |
![]() | 430.697 | 10,40 | 44.798 |
![]() | 13.615 | 9,21 | 1.254 |
![]() | 4.057 | 16,86 | 684 |
![]() | 9.558 | 5,96 | 570 |
![]() | 6.837 | 20,41 | 1.396 |
![]() | 6.972 | 20,42 | 1.424 |
![]() | 134 | 21,00 | 28 |
![]() | 83.809 | 9,53 | 7.989 |
![]() | 55.062 | 9,84 | 5.417 |
![]() | 7.542 | 11,12 | 839 |
![]() | 8 | 21,00 | 2 |
![]() | 21.167 | 8,15 | 1.725 |
![]() | 30 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -1.494 | 7,20 | -108 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 233.510 | 6,59 | 15.400 |
Ventas exteriores (12) | 289.376 | 9,44 | 27.328 |
Base Teórica (13)= (11)-(12) | -55.866 | 21,35 | -11.928 |
Unidad: miles de euros
Tasas en porcentaje