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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.513 | ||
![]() | 73.448 | -0,49 | -362 |
![]() | 206.872 | 8,70 | 17.991 |
![]() | 138.640 | 13,58 | 18.830 |
![]() | 5.216 | 9,14 | 477 |
![]() | 1.664 | 21,00 | 349 |
![]() | 3.553 | 3,59 | 127 |
![]() | 14.163 | 20,65 | 2.925 |
![]() | 14.641 | 20,66 | 3.025 |
![]() | 477 | 21,00 | 100 |
![]() | 9.436 | 14,79 | 1.395 |
![]() | 8.489 | 14,29 | 1.213 |
![]() | 116 | 13,73 | 16 |
![]() | 739 | 21,00 | 155 |
![]() | 92 | 11,81 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21 | -194,38 | 41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 68.700 | -2,69 | -1.850 |
Ventas exteriores (12) | 4.323 | 9,06 | 392 |
Base Teórica (13)= (11)-(12) | 64.377 | -3,48 | -2.242 |
Unidad: miles de euros
Tasas en porcentaje