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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.029 | ||
![]() | 69.874 | 18,97 | 13.254 |
![]() | 45.594 | 16,46 | 7.504 |
![]() | 25.289 | 18,38 | 4.649 |
![]() | 49.569 | 20,98 | 10.398 |
![]() | 49.510 | 20,98 | 10.386 |
![]() | 59 | 21,29 | 13 |
![]() | 111.430 | 20,27 | 22.590 |
![]() | 112.283 | 20,28 | 22.769 |
![]() | 853 | 21,00 | 179 |
![]() | 11.891 | 21,00 | 2.497 |
![]() | 2.983 | 21,00 | 626 |
![]() | 136 | 20,94 | 28 |
![]() | 8.734 | 21,00 | 1.834 |
![]() | 37 | 21,00 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 601 | 22,48 | 135 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -29.063 | 23,07 | -6.704 |
Ventas exteriores (12) | 1.845 | 13,66 | 252 |
Base Teórica (13)= (11)-(12) | -30.908 | 22,51 | -6.956 |
Unidad: miles de euros
Tasas en porcentaje