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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73 | ||
![]() | 78.347 | 4,90 | 3.839 |
![]() | 352.128 | 10,16 | 35.771 |
![]() | 278.857 | 11,69 | 32.608 |
![]() | 5.076 | 13,31 | 676 |
![]() | 4.492 | 13,30 | 597 |
![]() | 584 | 13,44 | 79 |
![]() | 5.185 | 20,40 | 1.058 |
![]() | 5.652 | 20,43 | 1.155 |
![]() | 467 | 20,77 | 97 |
![]() | 30.029 | 10,93 | 3.282 |
![]() | 27.389 | 10,84 | 2.968 |
![]() | 1.795 | 12,56 | 225 |
![]() | 354 | 10,00 | 35 |
![]() | 491 | 10,93 | 54 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -997 | 9,00 | -90 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 102.195 | 5,85 | 5.974 |
Ventas exteriores (12) | 127.789 | 10,20 | 13.030 |
Base Teórica (13)= (11)-(12) | -25.594 | 27,57 | -7.056 |
Unidad: miles de euros
Tasas en porcentaje