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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 246 | ||
![]() | -62.478 | 6,25 | -3.906 |
![]() | 397.066 | 13,26 | 52.670 |
![]() | 470.574 | 12,31 | 57.943 |
![]() | 11.031 | 12,39 | 1.367 |
![]() | 4.604 | 19,04 | 877 |
![]() | 6.426 | 7,62 | 490 |
![]() | 17.808 | 20,53 | 3.656 |
![]() | 22.216 | 20,46 | 4.545 |
![]() | 4.408 | 20,18 | 890 |
![]() | 116.776 | 14,82 | 17.306 |
![]() | 35.935 | 19,50 | 7.007 |
![]() | 2.891 | 20,77 | 600 |
![]() | 6.081 | 16,80 | 1.022 |
![]() | 71.865 | 12,07 | 8.676 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 21.957 | 12,86 | 2.823 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 58.446 | 21,50 | 12.568 |
Ventas exteriores (12) | 26.071 | 12,55 | 3.272 |
Base Teórica (13)= (11)-(12) | 32.375 | 28,71 | 9.296 |
Unidad: miles de euros
Tasas en porcentaje