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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 720 | ||
![]() | 125.125 | 18,84 | 23.568 |
![]() | 76.530 | 16,63 | 12.728 |
![]() | 40.408 | 19,34 | 7.816 |
![]() | 89.003 | 20,96 | 18.655 |
![]() | 88.939 | 20,96 | 18.642 |
![]() | 64 | 20,98 | 13 |
![]() | 189.283 | 20,90 | 39.554 |
![]() | 190.167 | 20,90 | 39.740 |
![]() | 884 | 21,00 | 186 |
![]() | 22.803 | 21,00 | 4.788 |
![]() | 11.856 | 21,00 | 2.489 |
![]() | 838 | 21,00 | 176 |
![]() | 10.046 | 21,00 | 2.109 |
![]() | 63 | 20,95 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.746 | 21,90 | 382 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -39.610 | 27,31 | -10.816 |
Ventas exteriores (12) | 348 | 19,60 | 68 |
Base Teórica (13)= (11)-(12) | -39.958 | 27,24 | -10.884 |
Unidad: miles de euros
Tasas en porcentaje