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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 314 | ||
![]() | 24.374 | 20,21 | 4.926 |
![]() | 20.134 | 20,02 | 4.031 |
![]() | 11.519 | 17,76 | 2.046 |
![]() | 15.759 | 18,66 | 2.941 |
![]() | 15.750 | 18,67 | 2.941 |
![]() | |||
![]() | 52.628 | 20,06 | 10.555 |
![]() | 52.837 | 20,05 | 10.594 |
![]() | 209 | 19,04 | 40 |
![]() | 4.061 | 17,06 | 693 |
![]() | 233 | 21,00 | 49 |
![]() | 155 | 21,00 | 33 |
![]() | 3.655 | 16,64 | 608 |
![]() | 17 | 19,29 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 372 | 0,30 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -23.821 | 20,72 | -4.935 |
Ventas exteriores (12) | 1.434 | 20,32 | 291 |
Base Teórica (13)= (11)-(12) | -25.254 | 20,69 | -5.226 |
Unidad: miles de euros
Tasas en porcentaje