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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.303 | ||
![]() | 60.509 | -6,22 | -3.762 |
![]() | 216.636 | 7,00 | 15.162 |
![]() | 161.792 | 12,08 | 19.552 |
![]() | 5.665 | 11,09 | 628 |
![]() | 4.798 | 12,54 | 602 |
![]() | 866 | 3,04 | 26 |
![]() | 16.341 | 19,87 | 3.247 |
![]() | 16.897 | 19,76 | 3.340 |
![]() | 556 | 16,69 | 93 |
![]() | 3.254 | 15,12 | 492 |
![]() | 2.515 | 13,39 | 337 |
![]() | 201 | 21,00 | 42 |
![]() | 525 | 21,00 | 110 |
![]() | 14 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 87 | -37,99 | -33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.510 | -13,78 | -6.548 |
Ventas exteriores (12) | 2.879 | 11,82 | 340 |
Base Teórica (13)= (11)-(12) | 44.630 | -15,43 | -6.888 |
Unidad: miles de euros
Tasas en porcentaje