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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 451 | ||
![]() | 30.145 | 18,17 | 5.478 |
![]() | 22.528 | 17,09 | 3.850 |
![]() | 10.424 | 19,99 | 2.084 |
![]() | 18.041 | 20,57 | 3.712 |
![]() | 17.141 | 20,69 | 3.547 |
![]() | 899 | 18,31 | 165 |
![]() | 48.008 | 20,69 | 9.932 |
![]() | 48.592 | 20,69 | 10.055 |
![]() | 584 | 21,00 | 123 |
![]() | 7.490 | 20,60 | 1.543 |
![]() | 1.327 | 20,06 | 266 |
![]() | 154 | 19,20 | 30 |
![]() | 5.881 | 21,00 | 1.235 |
![]() | 127 | 9,65 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 192 | 21,02 | 40 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.182 | 28,19 | -2.870 |
Ventas exteriores (12) | 737 | 20,16 | 149 |
Base Teórica (13)= (11)-(12) | -10.919 | 27,65 | -3.019 |
Unidad: miles de euros
Tasas en porcentaje