Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 680.123 | ||
![]() | 87.377 | -11.034,25 | -9.641.412 |
![]() | 493.826.181 | 11,15 | 55.049.164 |
![]() | 494.639.549 | 13,09 | 64.772.994 |
![]() | 900.746 | 9,15 | 82.419 |
![]() | 53.947.514 | 15,72 | 8.480.594 |
![]() | 55.585.455 | 15,72 | 8.737.686 |
![]() | 1.637.940 | 15,70 | 257.093 |
Adquisiciones intracomunitarias (8) | 34.814.256 | 13,28 | 4.623.938 |
Supuestos de Inversión del Sujeto Pasivo (9) | 11.607.596 | 15,79 | 1.832.935 |
Importaciones (14) | 11.737.935 | 11,44 | 1.342.790 |
Operaciones asimiladas a la importación (15) | 1.456.868 | 15,96 | 232.566 |
Ajustes, modificaciones y rectificaciones (10) | -125.926 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 5.756.519 | -177,46 | -10.215.703 |
Ventas exteriores | 141.644.352 | 13,37 | 18.937.364 |
Base Iva total por declaraciones | -135.887.834 | 21,45 | -29.153.066 |