Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 746.653 | ||
![]() | -4.577.373 | 253,09 | -11.584.725 |
![]() | 608.556.013 | 11,42 | 69.500.306 |
![]() | 614.510.667 | 13,22 | 81.231.186 |
![]() | 1.377.281 | 10,61 | 146.155 |
![]() | 54.352.928 | 15,71 | 8.539.350 |
![]() | 59.932.440 | 15,71 | 9.415.536 |
![]() | 5.579.512 | 15,70 | 876.187 |
Adquisiciones intracomunitarias (8) | 71.179.363 | 13,35 | 9.500.797 |
Supuestos de Inversión del Sujeto Pasivo (9) | 20.839.482 | 15,48 | 3.226.248 |
Importaciones (14) | 27.080.675 | 11,69 | 3.165.755 |
Operaciones asimiladas a la importación (15) | 6.361.169 | 15,75 | 1.002.039 |
Ajustes, modificaciones y rectificaciones (10) | -113.520 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 66.530.389 | -5,02 | -3.342.756 |
Ventas exteriores | 153.926.484 | 13,36 | 20.564.599 |
Base Iva total por declaraciones | -87.396.097 | 27,36 | -23.907.355 |