![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 137 | ||
![]() | 21.537 | 19,02 | 4.096 |
![]() | 9.481 | 15,01 | 1.423 |
![]() | 6.220 | 18,54 | 1.153 |
![]() | 18.275 | 20,93 | 3.826 |
![]() | 18.188 | 20,98 | 3.817 |
![]() | 87 | 10,19 | 9 |
![]() | 19.142 | 20,49 | 3.922 |
![]() | 19.386 | 20,49 | 3.973 |
![]() | 244 | 21,00 | 51 |
![]() | 69 | 15,12 | 10 |
![]() | 67 | 14,93 | 10 |
![]() | |||
![]() | |||
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 47 | 14,54 | 7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.511 | 7,62 | 191 |
Ventas exteriores (12) | 62 | 14,25 | 9 |
Base Teórica (13)= (11)-(12) | 2.449 | 7,45 | 183 |
Unidad: miles de euros
Tasas en porcentaje