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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 295 | ||
![]() | 84.423 | 19,82 | 16.729 |
![]() | 247.246 | 20,28 | 50.143 |
![]() | 172.036 | 20,54 | 35.342 |
![]() | 9.212 | 20,93 | 1.929 |
![]() | 8.490 | 21,00 | 1.783 |
![]() | 722 | 20,17 | 146 |
![]() | 4.048 | 23,18 | 938 |
![]() | 4.101 | 23,15 | 949 |
![]() | 52 | 21,00 | 11 |
![]() | 50.532 | 18,78 | 9.488 |
![]() | 13.502 | 20,82 | 2.811 |
![]() | 13.245 | 20,99 | 2.781 |
![]() | 30 | 21,00 | 6 |
![]() | 23.722 | 16,37 | 3.883 |
![]() | 33 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -9.778 | 12,16 | -1.189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.129 | 19,89 | 24.089 |
Ventas exteriores (12) | 164.401 | 20,16 | 33.140 |
Base Teórica (13)= (11)-(12) | -43.272 | 20,92 | -9.051 |
Unidad: miles de euros
Tasas en porcentaje