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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 146.487 | ||
![]() | 151.073.980 | 14,43 | 21.805.956 |
![]() | 454.941.708 | 14,75 | 67.081.474 |
![]() | 305.884.149 | 14,89 | 45.552.932 |
![]() | 2.016.421 | 13,76 | 277.414 |
![]() | 6.662.811 | 15,86 | 1.056.607 |
![]() | 8.849.427 | 15,89 | 1.406.373 |
![]() | 2.186.616 | 16,00 | 349.766 |
Adquisiciones intracomunitarias (8) | 28.292.683 | 14,93 | 4.224.502 |
Supuestos de Inversión del Sujeto Pasivo (9) | 7.775.109 | 15,95 | 1.240.340 |
Importaciones (14) | 9.836.635 | 14,31 | 1.407.131 |
Operaciones asimiladas a la importación (15) | 24.650.652,20 | 15,99 | 3.942.355 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 214.966.249 | 14,68 | 31.563.678 |
Ventas exteriores (12) | 32.131.945 | 15,60 | 5.011.606 |
Base Iva total por declaraciones (13)= (11)-(12) | 182.834.304 | 14,52 | 26.552.073 |
Ajustes, modificaciones y rectificaciones (10) | -281.424 | 0,61 | -1.719 |
Base Teórica (16)=(13)+(10) | 182.552.881 | 14,54 | 26.550.354 |