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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.214.065 | ||
![]() | 450.912.414 | 11,80 | 53.228.220 |
![]() | 1.707.650.783 | 13,41 | 229.070.115 |
![]() | 1.269.235.854 | 13,97 | 177.364.820 |
![]() | 12.497.484 | 12,19 | 1.522.925 |
![]() | 52.983.598 | 15,73 | 8.334.621 |
![]() | 64.628.751 | 15,75 | 10.181.750 |
![]() | 11.645.153 | 15,86 | 1.847.129 |
Adquisiciones intracomunitarias (8) | 122.617.933 | 13,83 | 16.962.989 |
Supuestos de Inversión del Sujeto Pasivo (9) | 34.925.100 | 15,66 | 5.470.122 |
Importaciones (14) | 44.869.564 | 12,86 | 5.771.746 |
Operaciones asimiladas a la importación (15) | 53.003.887,53 | 15,97 | 8.463.330 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 653.345.300 | 12,48 | 81.561.784 |
Ventas exteriores (12) | 220.734.225 | 14,09 | 31.104.935 |
Base Iva total por declaraciones (13)= (11)-(12) | 432.611.075 | 11,66 | 50.456.849 |
Ajustes, modificaciones y rectificaciones (10) | -2.519.935 | 9,84 | -247.877 |
Base Teórica (16)=(13)+(10) | 430.091.140 | 11,67 | 50.208.972 |