Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 19.859 | ||
![]() | -4.919.055 | 40,34 | -1.984.316 |
![]() | 114.721.985 | 12,60 | 14.449.933 |
![]() | 119.869.718 | 13,73 | 16.457.976 |
![]() | 228.678 | 10,38 | 23.727 |
![]() | -688.904 | 16,88 | -116.320 |
![]() | 3.182.025 | 15,45 | 491.471 |
![]() | 3.870.929 | 15,70 | 607.791 |
Adquisiciones intracomunitarias (8) | 36.361.136 | 13,41 | 4.876.224 |
Supuestos de Inversión del Sujeto Pasivo (9) | 9.229.112 | 15,09 | 1.392.869 |
Importaciones (14) | 15.342.474 | 11,88 | 1.822.923 |
Operaciones asimiladas a la importación (15) | 4.904.293 | 15,69 | 769.472 |
Ajustes, modificaciones y rectificaciones (10) | 12.405 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 61.606.864 | 11,37 | 7.005.898 |
Ventas exteriores | 12.282.132 | 13,25 | 1.627.236 |
Base Iva total por declaraciones | 49.324.731 | 10,90 | 5.378.662 |