BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 424.842 | ||
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111.868.851 | 12,73 | 14.246.253 |
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463.803.421 | 14,16 | 65.661.151 |
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354.867.207 | 14,60 | 51.804.465 |
![]() |
2.932.636 | 13,28 | 389.568 |
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17.227.146 | 14,61 | 2.517.196 |
![]() |
20.935.156 | 14,79 | 3.095.881 |
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3.708.010 | 15,61 | 578.685 |
Adquisiciones intracomunitarias (8) | 45.287.936 | 14,49 | 6.563.693 |
Supuestos de Inversión del Sujeto Pasivo (9) | 7.246.660 | 15,42 | 1.117.301 |
Ajustes, modificaciones y rectificaciones (10) | -14.653 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 147.176.302 | 13,18 | 19.395.397 |
Ventas exteriores | 52.541.342 | 14,26 | 7.490.740 |
Base Iva total por declaraciones | 94.513.711 | 12,60 | 11.904.658 |