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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.028.772 | ||
![]() | 420.694.287 | 14,02 | 58.978.002 |
![]() | 1.177.653.491 | 14,37 | 169.256.382 |
![]() | 762.337.070 | 14,55 | 110.946.059 |
![]() | 5.377.866 | 12,42 | 667.679 |
![]() | 15.114.230 | 15,80 | 2.388.758 |
![]() | 21.799.081 | 15,86 | 3.457.562 |
![]() | 6.684.851 | 15,99 | 1.068.803 |
Adquisiciones intracomunitarias (8) | 68.195.675 | 14,97 | 10.206.109 |
Supuestos de Inversión del Sujeto Pasivo (9) | 13.556.291 | 15,90 | 2.155.757 |
Importaciones (14) | 26.613.730 | 14,39 | 3.829.969 |
Operaciones asimiladas a la importación (15) | 33.694.047,20 | 15,99 | 5.388.642 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 547.639.800 | 14,27 | 78.169.720 |
Ventas exteriores (12) | 80.075.732 | 15,41 | 12.342.398 |
Base Iva total por declaraciones (13)= (11)-(12) | 467.564.068 | 14,08 | 65.827.323 |
Ajustes, modificaciones y rectificaciones (10) | -808.243 | 5,04 | -40.729 |
Base Teórica (16)=(13)+(10) | 466.755.824 | 14,09 | 65.786.593 |