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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.163 | ||
![]() | 151.047 | 19,39 | 29.286 |
![]() | 49.901 | 15,37 | 7.670 |
![]() | 29.226 | 18,71 | 5.467 |
![]() | 130.372 | 20,77 | 27.082 |
![]() | 127.847 | 20,93 | 26.761 |
![]() | 2.525 | 12,73 | 321 |
![]() | 190.911 | 20,87 | 39.844 |
![]() | 191.622 | 20,87 | 39.994 |
![]() | 711 | 21,00 | 149 |
![]() | 14.517 | 20,95 | 3.041 |
![]() | 1.298 | 21,00 | 273 |
![]() | 19 | 21,00 | 4 |
![]() | 12.546 | 20,94 | 2.627 |
![]() | 654 | 20,99 | 137 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.917 | 19,03 | 365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -23.431 | 30,53 | -7.153 |
Ventas exteriores (12) | 1.190 | 16,56 | 197 |
Base Teórica (13)= (11)-(12) | -24.621 | 29,85 | -7.350 |
Unidad: miles de euros
Tasas en porcentaje