BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 638.782 | ||
![]() |
85.850.332 | 11,89 | 10.209.547 |
![]() |
334.817.878 | 13,55 | 45.371.776 |
![]() |
251.895.640 | 14,11 | 35.546.270 |
![]() |
2.928.094 | 13,12 | 384.041 |
![]() |
9.361.568 | 15,56 | 1.456.480 |
![]() |
11.523.650 | 15,60 | 1.797.249 |
![]() |
2.162.082 | 15,76 | 340.769 |
Adquisiciones intracomunitarias (8) | 36.311.066 | 14,42 | 5.236.469 |
Supuestos de Inversión del Sujeto Pasivo (9) | 2.285.628 | 15,84 | 361.931 |
Ajustes, modificaciones y rectificaciones (10) | -32.249 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 115.085.458 | 12,44 | 14.319.218 |
Ventas exteriores | 47.047.863 | 14,48 | 6.810.283 |
Base Iva total por declaraciones | 67.840.923 | 11,07 | 7.508.935 |