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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 252 | ||
![]() | 165.830 | 21,21 | 35.168 |
![]() | 106.598 | 20,81 | 22.187 |
![]() | 68.368 | 18,11 | 12.383 |
![]() | 127.601 | 19,88 | 25.364 |
![]() | 127.601 | 19,88 | 25.364 |
![]() | |||
![]() | 220.620 | 20,55 | 45.329 |
![]() | 262.541 | 20,54 | 53.932 |
![]() | 41.921 | 20,52 | 8.603 |
![]() | 13.413 | 18,58 | 2.493 |
![]() | 426 | 21,00 | 90 |
![]() | 734 | 20,54 | 151 |
![]() | 11.628 | 18,24 | 2.121 |
![]() | 625 | 21,00 | 131 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.775 | 26,15 | -464 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -43.152 | 18,85 | -8.133 |
Ventas exteriores (12) | 548 | 20,81 | 114 |
Base Teórica (13)= (11)-(12) | -43.700 | 18,87 | -8.247 |
Unidad: miles de euros
Tasas en porcentaje