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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.892 | ||
![]() | 132.999.300 | 13,10 | 17.416.872 |
![]() | 517.982.997 | 14,19 | 73.526.478 |
![]() | 387.005.033 | 14,57 | 56.376.570 |
![]() | 2.021.336 | 13,21 | 266.964 |
![]() | 14.010.039 | 15,95 | 2.234.960 |
![]() | 16.406.108 | 15,96 | 2.617.763 |
![]() | 2.396.070 | 15,98 | 382.804 |
Adquisiciones intracomunitarias (8) | 44.852.397 | 13,19 | 5.915.797 |
Supuestos de Inversión del Sujeto Pasivo (9) | 18.037.839 | 15,52 | 2.799.362 |
Importaciones (14) | 14.494.631 | 12,17 | 1.764.610 |
Operaciones asimiladas a la importación (15) | 42.503.486,58 | 15,99 | 6.798.127 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 238.877.615 | 13,59 | 32.459.808 |
Ventas exteriores (12) | 72.210.312 | 14,25 | 10.289.897 |
Base Iva total por declaraciones (13)= (11)-(12) | 166.667.303 | 13,30 | 22.169.911 |
Ajustes, modificaciones y rectificaciones (10) | -293.413 | 9,86 | -28.943 |
Base Teórica (16)=(13)+(10) | 166.373.891 | 13,31 | 22.140.968 |