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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 335 | ||
![]() | 9.827 | -48,12 | -4.729 |
![]() | 398.039 | 13,03 | 51.879 |
![]() | 394.585 | 14,68 | 57.913 |
![]() | 6.372 | 20,48 | 1.305 |
![]() | 5.482 | 20,99 | 1.151 |
![]() | 890 | 17,33 | 154 |
![]() | 13.766 | 20,96 | 2.886 |
![]() | 19.217 | 20,72 | 3.982 |
![]() | 5.451 | 20,11 | 1.096 |
![]() | 165.635 | 13,17 | 21.821 |
![]() | 74.533 | 12,13 | 9.044 |
![]() | 11.164 | 14,40 | 1.608 |
![]() | 9.063 | 20,41 | 1.850 |
![]() | 70.874 | 13,15 | 9.319 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.167 | 19,41 | 1.585 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 169.863 | 9,30 | 15.793 |
Ventas exteriores (12) | 26.203 | 10,33 | 2.707 |
Base Teórica (13)= (11)-(12) | 143.660 | 9,11 | 13.086 |
Unidad: miles de euros
Tasas en porcentaje