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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 364.226 | ||
![]() | 149.850.694 | 14,21 | 21.292.170 |
![]() | 501.177.493 | 14,67 | 73.500.460 |
![]() | 353.891.331 | 14,86 | 52.577.913 |
![]() | 2.564.532 | 14,41 | 369.623 |
![]() | 6.368.049 | 15,88 | 1.011.357 |
![]() | 9.340.913 | 15,88 | 1.483.201 |
![]() | 2.972.863 | 15,87 | 471.844 |
Adquisiciones intracomunitarias (8) | 41.303.874 | 13,85 | 5.720.282 |
Supuestos de Inversión del Sujeto Pasivo (9) | 14.179.850 | 15,62 | 2.214.989 |
Importaciones (14) | 13.362.373 | 13,09 | 1.748.520 |
Operaciones asimiladas a la importación (15) | 42.057.678,65 | 15,99 | 6.726.622 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 254.386.420 | 14,42 | 36.691.226 |
Ventas exteriores (12) | 38.585.271 | 15,09 | 5.821.128 |
Base Iva total por declaraciones (13)= (11)-(12) | 215.801.149 | 14,30 | 30.870.098 |
Ajustes, modificaciones y rectificaciones (10) | -207.457 | -1,01 | 2.101 |
Base Teórica (16)=(13)+(10) | 215.593.692 | 14,32 | 30.872.199 |