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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.044 | ||
![]() | 180.681 | 16,20 | 29.266 |
![]() | 148.744 | 13,85 | 20.597 |
![]() | 74.133 | 17,59 | 13.040 |
![]() | 106.069 | 20,47 | 21.708 |
![]() | 100.074 | 20,98 | 20.998 |
![]() | 5.995 | 11,84 | 710 |
![]() | 300.164 | 20,67 | 62.041 |
![]() | 305.026 | 20,67 | 63.061 |
![]() | 4.861 | 21,00 | 1.021 |
![]() | 69.141 | 20,29 | 14.031 |
![]() | 46.934 | 20,91 | 9.813 |
![]() | 967 | 20,99 | 203 |
![]() | 20.719 | 18,86 | 3.907 |
![]() | 521 | 20,85 | 109 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 16.470 | 3,43 | 565 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -33.873 | 53,67 | -18.178 |
Ventas exteriores (12) | 5.533 | 18,71 | 1.035 |
Base Teórica (13)= (11)-(12) | -39.406 | 48,76 | -19.214 |
Unidad: miles de euros
Tasas en porcentaje