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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.316 | ||
![]() | 55.295 | -2,44 | -1.348 |
![]() | 162.139 | 7,63 | 12.378 |
![]() | 111.726 | 12,65 | 14.133 |
![]() | 4.882 | 8,33 | 407 |
![]() | 1.331 | 21,00 | 279 |
![]() | 3.551 | 3,58 | 127 |
![]() | 11.862 | 20,60 | 2.443 |
![]() | 12.170 | 20,61 | 2.508 |
![]() | 307 | 21,00 | 65 |
![]() | 7.811 | 14,14 | 1.105 |
![]() | 7.004 | 13,58 | 951 |
![]() | 91 | 12,54 | 11 |
![]() | 623 | 21,00 | 131 |
![]() | 92 | 11,81 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 145 | 40,07 | 58 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.388 | -5,12 | -2.629 |
Ventas exteriores (12) | 4.022 | 8,65 | 348 |
Base Teórica (13)= (11)-(12) | 47.367 | -6,28 | -2.977 |
Unidad: miles de euros
Tasas en porcentaje