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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.077 | ||
![]() | 32.937 | 1,11 | 366 |
![]() | 80.185 | 8,51 | 6.821 |
![]() | 48.359 | 13,73 | 6.639 |
![]() | 1.111 | 16,64 | 185 |
![]() | 817 | 20,77 | 170 |
![]() | 294 | 5,15 | 15 |
![]() | 6.486 | 20,14 | 1.306 |
![]() | 6.782 | 20,18 | 1.368 |
![]() | 296 | 21,00 | 62 |
![]() | 329 | 16,88 | 56 |
![]() | 295 | 16,40 | 48 |
![]() | 11 | 21,00 | 2 |
![]() | 22 | 21,00 | 5 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 572 | 12,15 | 69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.352 | -2,98 | -815 |
Ventas exteriores (12) | 33 | 5,72 | 2 |
Base Teórica (13)= (11)-(12) | 27.318 | -2,99 | -817 |
Unidad: miles de euros
Tasas en porcentaje