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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62 | ||
![]() | 126.597 | 7,68 | 9.723 |
![]() | 717.148 | 10,44 | 74.849 |
![]() | 596.175 | 11,06 | 65.931 |
![]() | 5.624 | 14,33 | 806 |
![]() | 5.133 | 14,75 | 757 |
![]() | 491 | 9,92 | 49 |
![]() | 9.550 | 20,90 | 1.996 |
![]() | 12.990 | 20,93 | 2.719 |
![]() | 3.440 | 21,00 | 723 |
![]() | 68.607 | 12,27 | 8.415 |
![]() | 42.388 | 11,64 | 4.934 |
![]() | 5.087 | 14,80 | 753 |
![]() | |||
![]() | 20.670 | 12,73 | 2.631 |
![]() | 462 | 21,00 | 97 |
Ajustes, modificaciones y rectificaciones (10) | -582 | 7,42 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.072 | 8,70 | 16.099 |
Ventas exteriores (12) | 287.959 | 10,52 | 30.285 |
Base Teórica (13)= (11)-(12) | -102.887 | 13,79 | -14.185 |
Unidad: miles de euros
Tasas en porcentaje