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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 279 | ||
![]() | 15.231 | 19,95 | 3.038 |
![]() | 10.383 | 16,86 | 1.750 |
![]() | 7.080 | 16,06 | 1.137 |
![]() | 11.927 | 20,33 | 2.425 |
![]() | 11.899 | 20,33 | 2.419 |
![]() | 28 | 21,00 | 6 |
![]() | 26.334 | 19,88 | 5.237 |
![]() | 26.447 | 19,89 | 5.260 |
![]() | 113 | 21,01 | 24 |
![]() | 2.334 | 20,72 | 483 |
![]() | 142 | 21,00 | 30 |
![]() | 264 | 21,00 | 55 |
![]() | 1.855 | 20,64 | 383 |
![]() | 28 | 21,00 | 6 |
![]() | 44 | 21,00 | 9 |
Ajustes, modificaciones y rectificaciones (10) | 318 | 15,84 | 50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -8.452 | 19,70 | -1.665 |
Ventas exteriores (12) | 395 | 20,94 | 83 |
Base Teórica (13)= (11)-(12) | -8.848 | 19,75 | -1.748 |
Unidad: miles de euros
Tasas en porcentaje