BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 2.815.770 | ||
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339.729.969 | 11,50 | 39.084.036 |
![]() |
1.357.279.971 | 13,41 | 182.002.228 |
![]() |
1.030.827.664 | 14,02 | 144.507.886 |
![]() |
13.277.662 | 11,97 | 1.589.694 |
![]() |
48.286.445 | 15,25 | 7.362.477 |
![]() |
56.075.296 | 15,30 | 8.579.913 |
![]() |
7.788.850 | 15,63 | 1.217.436 |
Adquisiciones intracomunitarias (8) | 114.646.687 | 14,59 | 16.731.956 |
Supuestos de Inversión del Sujeto Pasivo (9) | 11.547.604 | 15,60 | 1.801.353 |
Ajustes, modificaciones y rectificaciones (10) | -26.114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 417.637.815 | 12,03 | 50.228.755 |
Ventas exteriores | 168.383.141 | 14,06 | 23.670.557 |
Base Iva total por declaraciones | 248.786.159 | 10,68 | 26.558.198 |