Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 599.884 | ||
![]() | 98.863.636 | 11,39 | 11.259.905 |
![]() | 440.095.521 | 13,54 | 59.570.973 |
![]() | 342.610.367 | 14,15 | 48.477.680 |
![]() | 1.378.482 | 12,09 | 166.612 |
![]() | 14.440.740 | 15,63 | 2.257.308 |
![]() | 16.226.036 | 15,65 | 2.539.369 |
![]() | 1.785.296 | 15,80 | 282.061 |
Adquisiciones intracomunitarias (8) | 48.153.374 | 14,29 | 6.880.525 |
Supuestos de Inversión del Sujeto Pasivo (9) | 8.999.375 | 15,52 | 1.396.925 |
Importaciones (14) | 16.664.503 | 13,28 | 2.213.855 |
Operaciones asimiladas a la importación (15) | 6.142.690 | 15,87 | 974.752 |
Ajustes, modificaciones y rectificaciones (10) | -29.041 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 164.382.839 | 12,43 | 20.439.612 |
Ventas exteriores | 61.483.376 | 14,24 | 8.752.280 |
Base Iva total por declaraciones | 102.899.463 | 11,36 | 11.687.333 |