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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 882 | ||
![]() | 37.798 | -7,35 | -2.777 |
![]() | 151.692 | 7,40 | 11.224 |
![]() | 114.279 | 12,30 | 14.057 |
![]() | 385 | 14,41 | 56 |
![]() | 234 | 16,60 | 39 |
![]() | 151 | 11,01 | 17 |
![]() | 10.481 | 20,65 | 2.165 |
![]() | 10.667 | 20,66 | 2.204 |
![]() | 186 | 21,00 | 39 |
![]() | 5.701 | 11,67 | 665 |
![]() | 5.060 | 11,35 | 574 |
![]() | 593 | 13,66 | 81 |
![]() | |||
![]() | 48 | 20,96 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 542 | 18,69 | 101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.560 | -12,44 | -4.176 |
Ventas exteriores (12) | 1.027 | 7,02 | 72 |
Base Teórica (13)= (11)-(12) | 32.534 | -13,06 | -4.248 |
Unidad: miles de euros
Tasas en porcentaje