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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 296 | ||
![]() | 22.183 | 19,71 | 4.372 |
![]() | 14.321 | 19,08 | 2.732 |
![]() | 7.762 | 20,46 | 1.589 |
![]() | 15.624 | 20,66 | 3.228 |
![]() | 15.598 | 20,66 | 3.223 |
![]() | 26 | 20,23 | 5 |
![]() | 36.361 | 20,60 | 7.491 |
![]() | 36.556 | 20,60 | 7.532 |
![]() | 195 | 21,00 | 41 |
![]() | 7.160 | 20,65 | 1.479 |
![]() | 1.092 | 20,04 | 219 |
![]() | 59 | 20,99 | 12 |
![]() | 5.881 | 21,00 | 1.235 |
![]() | 127 | 9,64 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 56 | 21,08 | 12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -6.962 | 23,40 | -1.629 |
Ventas exteriores (12) | 734 | 20,20 | 148 |
Base Teórica (13)= (11)-(12) | -7.696 | 23,09 | -1.777 |
Unidad: miles de euros
Tasas en porcentaje