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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 356 | ||
![]() | 3.787 | 2,85 | 108 |
![]() | 12.967 | 14,99 | 1.944 |
![]() | 9.613 | 20,03 | 1.925 |
![]() | 433 | 20,61 | 89 |
![]() | 414 | 21,00 | 87 |
![]() | 19 | 12,32 | 2 |
![]() | 2 | -1.195,43 | -19 |
![]() | 366 | 15,70 | 57 |
![]() | 365 | 21,00 | 77 |
![]() | 6.429 | 17,44 | 1.121 |
![]() | 4.609 | 16,03 | 739 |
![]() | |||
![]() | 1.364 | 21,00 | 286 |
![]() | 456 | 21,00 | 96 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -196 | 20,88 | -41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.019 | 12,05 | 1.207 |
Ventas exteriores (12) | 5.342 | 10,03 | 536 |
Base Teórica (13)= (11)-(12) | 4.677 | 14,36 | 671 |
Unidad: miles de euros
Tasas en porcentaje