![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.250 | ||
![]() | 34.385 | 1,49 | 512 |
![]() | 76.375 | 8,43 | 6.437 |
![]() | 46.767 | 13,52 | 6.323 |
![]() | 4.777 | 8,33 | 398 |
![]() | 1.330 | 21,00 | 279 |
![]() | 3.447 | 3,44 | 119 |
![]() | 8.324 | 20,81 | 1.733 |
![]() | 8.596 | 20,82 | 1.790 |
![]() | 271 | 21,00 | 57 |
![]() | 2.615 | 13,23 | 346 |
![]() | 2.148 | 11,71 | 252 |
![]() | 31 | 9,51 | 3 |
![]() | 436 | 21,00 | 91 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 123 | 30,72 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.799 | -2,91 | -837 |
Ventas exteriores (12) | 1.144 | 5,36 | 61 |
Base Teórica (13)= (11)-(12) | 27.655 | -3,25 | -899 |
Unidad: miles de euros
Tasas en porcentaje