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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.799 | ||
![]() | 455.748 | 6,70 | 30.522 |
![]() | 658.846 | 9,91 | 65.281 |
![]() | 232.434 | 17,17 | 39.901 |
![]() | 29.337 | 17,53 | 5.142 |
![]() | 29.209 | 17,55 | 5.127 |
![]() | 128 | 11,28 | 14 |
![]() | 478.184 | 19,98 | 95.540 |
![]() | 482.079 | 19,99 | 96.358 |
![]() | 3.895 | 21,00 | 818 |
![]() | 21.662 | 14,75 | 3.195 |
![]() | 9.941 | 15,15 | 1.506 |
![]() | 5.328 | 20,88 | 1.112 |
![]() | 1.573 | 20,07 | 316 |
![]() | 4.819 | 5,42 | 261 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.578 | 25,14 | 397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 804 | -7.642,79 | -61.430 |
Ventas exteriores (12) | 2.458 | 8,35 | 205 |
Base Teórica (13)= (11)-(12) | -1.654 | 3.726,26 | -61.635 |
Unidad: miles de euros
Tasas en porcentaje