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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.121 | ||
![]() | 61.509 | -1,69 | -1.038 |
![]() | 189.362 | 7,72 | 14.618 |
![]() | 129.147 | 12,29 | 15.870 |
![]() | 1.294 | 16,51 | 214 |
![]() | 923 | 20,80 | 192 |
![]() | 371 | 5,82 | 22 |
![]() | 9.855 | 20,65 | 2.036 |
![]() | 11.023 | 20,30 | 2.238 |
![]() | 1.168 | 17,32 | 202 |
![]() | 1.360 | 18,57 | 253 |
![]() | 840 | 17,06 | 143 |
![]() | 133 | 21,00 | 28 |
![]() | 336 | 21,00 | 71 |
![]() | 51 | 21,00 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 375 | 7,43 | 28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.389 | -5,23 | -2.793 |
Ventas exteriores (12) | 997 | 1,59 | 16 |
Base Teórica (13)= (11)-(12) | 52.392 | -5,36 | -2.809 |
Unidad: miles de euros
Tasas en porcentaje