BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 2.565.344 | ||
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260.582.978 | 11,97 | 31.181.656 |
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1.016.620.760 | 13,43 | 136.540.220 |
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769.734.318 | 13,87 | 106.781.507 |
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13.696.537 | 10,39 | 1.422.942 |
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36.026.858 | 15,47 | 5.572.414 |
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40.509.370 | 15,51 | 6.282.456 |
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4.482.512 | 15,84 | 710.043 |
Adquisiciones intracomunitarias (8) | 93.068.937 | 14,73 | 13.709.725 |
Supuestos de Inversión del Sujeto Pasivo (9) | 6.625.313 | 15,41 | 1.020.980 |
Ajustes, modificaciones y rectificaciones (10) | -23.351 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 324.250.369 | 12,43 | 40.316.596 |
Ventas exteriores | 128.077.821 | 14,19 | 18.174.129 |
Base Iva total por declaraciones | 197.767.419 | 11,20 | 22.142.466 |