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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41 | ||
![]() | 21.594 | 5,74 | 1.240 |
![]() | 101.208 | 10,13 | 10.251 |
![]() | 80.982 | 11,35 | 9.196 |
![]() | 1.368 | 13,44 | 184 |
![]() | 711 | 12,93 | 92 |
![]() | 657 | 14,00 | 92 |
![]() | 1.013 | 20,94 | 212 |
![]() | 1.014 | 20,94 | 212 |
![]() | |||
![]() | 1.979 | 17,35 | 343 |
![]() | 1.538 | 18,16 | 279 |
![]() | 310 | 13,35 | 41 |
![]() | |||
![]() | 131 | 17,27 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -569 | 16,01 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.990 | 5,82 | 1.280 |
Ventas exteriores (12) | 36.414 | 10,11 | 3.680 |
Base Teórica (13)= (11)-(12) | -14.424 | 16,64 | -2.400 |
Unidad: miles de euros
Tasas en porcentaje