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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.884 | ||
![]() | 60.167.224 | 10,94 | 6.584.483 |
![]() | 256.564.260 | 13,26 | 34.029.347 |
![]() | 197.146.641 | 13,96 | 27.526.699 |
![]() | 749.605 | 10,92 | 81.835 |
![]() | 5.873.500 | 15,80 | 928.209 |
![]() | 6.717.041 | 15,83 | 1.063.120 |
![]() | 843.541 | 15,99 | 134.911 |
Adquisiciones intracomunitarias (8) | 32.098.631 | 13,73 | 4.408.478 |
Supuestos de Inversión del Sujeto Pasivo (9) | 6.344.293 | 15,65 | 992.971 |
Importaciones (14) | 10.623.662 | 12,14 | 1.289.507 |
Operaciones asimiladas a la importación (15) | 5.391.631,97 | 15,91 | 857.550 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 108.751.941 | 12,14 | 13.204.780 |
Ventas exteriores (12) | 45.655.001 | 13,97 | 6.379.628 |
Base Iva total por declaraciones (13)= (11)-(12) | 63.096.940 | 10,82 | 6.825.152 |
Ajustes, modificaciones y rectificaciones (10) | -338.345 | 14,12 | -47.786 |
Base Teórica (16)=(13)+(10) | 62.758.596 | 10,80 | 6.777.366 |