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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50 | ||
![]() | 69.141 | 11,01 | 7.610 |
![]() | 228.342 | 10,84 | 24.762 |
![]() | 160.524 | 10,84 | 17.398 |
![]() | 1.323 | 18,57 | 246 |
![]() | 1.047 | 20,81 | 218 |
![]() | 276 | 10,06 | 28 |
![]() | 4.094 | 21,00 | 860 |
![]() | 4.398 | 21,00 | 924 |
![]() | 304 | 21,00 | 64 |
![]() | 4.338 | 9,37 | 407 |
![]() | 4.209 | 9,05 | 381 |
![]() | 123 | 20,23 | 25 |
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Ajustes, modificaciones y rectificaciones (10) | -39 | 14,42 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.346 | 10,31 | 7.151 |
Ventas exteriores (12) | 104.441 | 11,31 | 11.814 |
Base Teórica (13)= (11)-(12) | -35.094 | 13,29 | -4.663 |
Unidad: miles de euros
Tasas en porcentaje