Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 2.080.436 | ||
![]() | 440.398.164 | 14,01 | 61.715.711 |
![]() | 1.481.931.019 | 14,42 | 213.733.057 |
![]() | 1.047.811.693 | 14,58 | 152.787.038 |
![]() | 6.278.838 | 12,26 | 769.692 |
![]() | 24.310.944 | 15,69 | 3.813.465 |
![]() | 33.399.686 | 15,74 | 5.255.612 |
![]() | 9.088.742 | 15,87 | 1.442.147 |
Adquisiciones intracomunitarias (8) | 122.890.776 | 14,65 | 17.998.063 |
Supuestos de Inversión del Sujeto Pasivo (9) | 25.351.197 | 15,65 | 3.966.540 |
Importaciones (14) | 50.424.908 | 13,82 | 6.966.611 |
Operaciones asimiladas a la importación (15) | 63.590.385 | 15,97 | 10.155.000 |
Ajustes, modificaciones y rectificaciones (10) | 10.175 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 678.344.486 | 14,30 | 96.998.635 |
Ventas exteriores | 120.367.756 | 15,25 | 18.350.907 |
Base Iva total por declaraciones | 557.976.730 | 14,10 | 78.647.729 |