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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 161.193 | ||
![]() | 4.339.008 | -34,11 | -1.480.035 |
![]() | 95.169.123 | 11,12 | 10.579.992 |
![]() | 91.203.864 | 13,26 | 12.093.611 |
![]() | 373.748 | 8,99 | 33.585 |
![]() | 7.083.073 | 15,67 | 1.109.967 |
![]() | 7.391.032 | 15,68 | 1.158.712 |
![]() | 307.959 | 15,83 | 48.745 |
Adquisiciones intracomunitarias (8) | 8.001.173 | 12,97 | 1.037.489 |
Supuestos de Inversión del Sujeto Pasivo (9) | 2.750.166 | 15,91 | 437.618 |
Importaciones (14) | 2.153.797 | 12,58 | 271.053 |
Operaciones asimiladas a la importación (15) | 75.919,52 | 15,76 | 11.969 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 10.236.990 | -8,13 | -831.873 |
Ventas exteriores (12) | 27.120.167 | 13,39 | 3.630.305 |
Base Iva total por declaraciones (13)= (11)-(12) | -16.883.177 | 26,43 | -4.462.178 |
Ajustes, modificaciones y rectificaciones (10) | -348.004 | 12,30 | -42.802 |
Base Teórica (16)=(13)+(10) | -17.231.180 | 26,14 | -4.504.980 |