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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.861.926 | ||
![]() | 447.148.977 | 11,79 | 52.697.030 |
![]() | 1.719.779.214 | 13,40 | 230.520.746 |
![]() | 1.279.434.014 | 13,96 | 178.608.414 |
![]() | 6.803.777 | 11,53 | 784.698 |
![]() | 54.438.118 | 15,74 | 8.567.061 |
![]() | 66.098.875 | 15,76 | 10.416.673 |
![]() | 11.660.756 | 15,86 | 1.849.612 |
Adquisiciones intracomunitarias (8) | 122.800.338 | 13,83 | 16.987.060 |
Supuestos de Inversión del Sujeto Pasivo (9) | 35.115.017 | 15,66 | 5.498.473 |
Importaciones (14) | 44.894.313 | 12,86 | 5.774.576 |
Operaciones asimiladas a la importación (15) | 53.003.923,76 | 15,97 | 8.463.335 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 648.524.450 | 12,47 | 80.853.412 |
Ventas exteriores (12) | 220.977.127 | 14,09 | 31.135.080 |
Base Iva total por declaraciones (13)= (11)-(12) | 427.547.323 | 11,63 | 49.718.332 |
Ajustes, modificaciones y rectificaciones (10) | -2.531.901 | 10,18 | -257.777 |
Base Teórica (16)=(13)+(10) | 425.015.422 | 11,64 | 49.460.556 |