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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.618 | ||
![]() | 98.524 | 16,49 | 16.242 |
![]() | 75.431 | 13,89 | 10.477 |
![]() | 37.145 | 17,96 | 6.672 |
![]() | 60.238 | 20,65 | 12.437 |
![]() | 56.235 | 20,98 | 11.798 |
![]() | 4.003 | 15,97 | 639 |
![]() | 149.425 | 20,23 | 30.235 |
![]() | 151.656 | 20,25 | 30.704 |
![]() | 2.231 | 21,00 | 468 |
![]() | 13.056 | 20,99 | 2.741 |
![]() | 4.124 | 20,98 | 865 |
![]() | 150 | 20,94 | 31 |
![]() | 8.742 | 21,00 | 1.836 |
![]() | 39 | 21,00 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 819 | 23,95 | 196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -37.026 | 29,86 | -11.056 |
Ventas exteriores (12) | 1.991 | 13,35 | 266 |
Base Teórica (13)= (11)-(12) | -39.017 | 29,02 | -11.322 |
Unidad: miles de euros
Tasas en porcentaje