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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 979 | ||
![]() | 49.877 | 16,55 | 8.254 |
![]() | 35.003 | 14,19 | 4.968 |
![]() | 15.343 | 17,77 | 2.727 |
![]() | 30.217 | 19,90 | 6.013 |
![]() | 27.694 | 21,00 | 5.816 |
![]() | 2.523 | 7,82 | 197 |
![]() | 74.347 | 20,66 | 15.363 |
![]() | 75.036 | 20,67 | 15.507 |
![]() | 689 | 21,00 | 145 |
![]() | 6.576 | 20,96 | 1.379 |
![]() | 1.723 | 20,87 | 360 |
![]() | 8 | 20,83 | 2 |
![]() | 4.836 | 21,00 | 1.016 |
![]() | 9 | 19,94 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 164 | 24,51 | 40 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -17.729 | 32,09 | -5.689 |
Ventas exteriores (12) | 1.031 | 11,44 | 118 |
Base Teórica (13)= (11)-(12) | -18.760 | 30,96 | -5.807 |
Unidad: miles de euros
Tasas en porcentaje