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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 815.775 | ||
![]() | 29.636.909 | -15,53 | -4.602.180 |
![]() | 439.987.769 | 11,07 | 48.726.238 |
![]() | 411.626.443 | 12,98 | 53.431.922 |
![]() | 1.275.583 | 8,11 | 103.504 |
![]() | 41.013.381 | 15,72 | 6.447.447 |
![]() | 42.548.411 | 15,72 | 6.686.714 |
![]() | 1.535.030 | 15,59 | 239.267 |
Adquisiciones intracomunitarias (8) | 29.040.503 | 12,92 | 3.750.614 |
Supuestos de Inversión del Sujeto Pasivo (9) | 10.913.370 | 15,64 | 1.706.387 |
Importaciones (14) | 8.889.825 | 11,70 | 1.040.405 |
Operaciones asimiladas a la importación (15) | 1.018.090,09 | 15,83 | 161.198 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 38.485.316 | -11,41 | -4.391.022 |
Ventas exteriores (12) | 126.970.605 | 13,37 | 16.976.431 |
Base Iva total por declaraciones (13)= (11)-(12) | -88.485.290 | 24,15 | -21.367.453 |
Ajustes, modificaciones y rectificaciones (10) | -1.674.947 | 13,06 | -218.700 |
Base Teórica (16)=(13)+(10) | -90.160.237 | 23,94 | -21.586.154 |