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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 344.634 | ||
![]() | -40.729.553 | 36,05 | -14.682.703 |
![]() | 332.771.217 | 10,04 | 33.422.586 |
![]() | 374.192.715 | 12,87 | 48.160.215 |
![]() | 691.945 | 7,94 | 54.926 |
![]() | 12.245.684 | 15,75 | 1.929.209 |
![]() | 16.387.223 | 15,73 | 2.577.047 |
![]() | 4.141.539 | 15,64 | 647.839 |
Adquisiciones intracomunitarias (8) | 37.549.042 | 11,51 | 4.322.196 |
Supuestos de Inversión del Sujeto Pasivo (9) | 17.887.315 | 15,42 | 2.758.594 |
Importaciones (14) | 14.236.514 | 9,41 | 1.339.176 |
Operaciones asimiladas a la importación (15) | 18.703.141,93 | 15,93 | 2.979.058 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 35.400.776 | -14,73 | -5.212.887 |
Ventas exteriores (12) | 45.407.965 | 10,34 | 4.694.540 |
Base Iva total por declaraciones (13)= (11)-(12) | -10.007.190 | 99,00 | -9.907.428 |
Ajustes, modificaciones y rectificaciones (10) | -1.013.342 | 12,40 | -125.619 |
Base Teórica (16)=(13)+(10) | -11.020.531 | 91,04 | -10.033.047 |