BASE | TIPO | CUOTA | |
---|---|---|---|
Declarantes (corresp. a la tabla) | 3.049.080 | ||
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385.149.697 | 11,55 | 44.476.804 |
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1.582.462.522 | 13,42 | 212.443.675 |
![]() |
1.211.500.059 | 14,01 | 169.707.318 |
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14.187.233 | 12,27 | 1.740.447 |
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60.029.774 | 15,40 | 9.244.396 |
![]() |
71.734.824 | 15,47 | 11.094.902 |
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11.705.051 | 15,81 | 1.850.506 |
Adquisiciones intracomunitarias (8) | 133.072.404 | 14,61 | 19.446.244 |
Supuestos de Inversión del Sujeto Pasivo (9) | 19.123.969 | 15,74 | 3.009.487 |
Ajustes, modificaciones y rectificaciones (10) | -13.390 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10) | 477.316.296 | 12,08 | 57.674.748 |
Ventas exteriores | 187.188.191 | 14,17 | 26.525.350 |
Base Iva total por declaraciones | 289.648.500 | 10,75 | 31.149.399 |