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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 352 | ||
![]() | 82.108 | 6,65 | 5.461 |
![]() | 123.204 | 10,22 | 12.587 |
![]() | 47.784 | 17,78 | 8.495 |
![]() | 6.687 | 20,47 | 1.369 |
![]() | 6.661 | 20,53 | 1.368 |
![]() | 26 | 5,79 | 2 |
![]() | 82.439 | 20,61 | 16.992 |
![]() | 82.935 | 20,61 | 17.096 |
![]() | 496 | 21,00 | 104 |
![]() | 3.560 | 20,70 | 737 |
![]() | 1.705 | 20,43 | 348 |
![]() | 1.659 | 21,00 | 348 |
![]() | 81 | 21,00 | 17 |
![]() | 115 | 20,21 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.267 | 11,70 | 148 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.495 | -236,84 | -10.647 |
Ventas exteriores (12) | 215 | 9,42 | 20 |
Base Teórica (13)= (11)-(12) | 4.281 | -249,19 | -10.667 |
Unidad: miles de euros
Tasas en porcentaje