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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 835 | ||
![]() | 308.379 | 16,61 | 51.215 |
![]() | 177.820 | 13,22 | 23.514 |
![]() | 83.447 | 18,48 | 15.418 |
![]() | 214.006 | 20,15 | 43.118 |
![]() | 213.974 | 20,15 | 43.112 |
![]() | 32 | 20,41 | 7 |
![]() | 345.867 | 20,04 | 69.308 |
![]() | 364.668 | 20,09 | 73.257 |
![]() | 18.802 | 21,00 | 3.948 |
![]() | 13.200 | 20,98 | 2.769 |
![]() | 8.271 | 20,98 | 1.735 |
![]() | 3.071 | 20,97 | 644 |
![]() | 1.519 | 21,00 | 319 |
![]() | 339 | 20,96 | 71 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -57 | -457,29 | 260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -24.344 | 61,88 | -15.064 |
Ventas exteriores (12) | 1.403 | 13,87 | 195 |
Base Teórica (13)= (11)-(12) | -25.747 | 59,26 | -15.258 |
Unidad: miles de euros
Tasas en porcentaje