BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 382.131 | ||
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87.960.430 | 13,18 | 11.594.998 |
![]() |
336.924.097 | 14,20 | 47.838.132 |
![]() |
251.694.318 | 14,53 | 36.569.249 |
![]() |
2.730.650 | 11,94 | 326.116 |
![]() |
12.832.712 | 15,42 | 1.979.215 |
![]() |
14.875.464 | 15,49 | 2.303.717 |
![]() |
2.042.752 | 15,89 | 324.503 |
Adquisiciones intracomunitarias (8) | 36.376.445 | 14,72 | 5.354.586 |
Supuestos de Inversión del Sujeto Pasivo (9) | 4.259.599 | 15,45 | 657.960 |
Ajustes, modificaciones y rectificaciones (10) | -1.690 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 115.763.762 | 13,50 | 15.626.639 |
Ventas exteriores | 40.914.312 | 14,63 | 5.983.898 |
Base Iva total por declaraciones | 75.212.385 | 12,82 | 9.642.742 |