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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 128.284 | ||
![]() | 1.498.627 | -116,53 | -1.746.283 |
![]() | 85.193.285 | 11,04 | 9.401.485 |
![]() | 83.902.195 | 13,31 | 11.167.224 |
![]() | 207.537 | 9,38 | 19.457 |
![]() | 6.911.806 | 15,69 | 1.084.180 |
![]() | 7.208.496 | 15,69 | 1.131.147 |
![]() | 296.690 | 15,83 | 46.967 |
Adquisiciones intracomunitarias (8) | 7.870.200 | 12,93 | 1.017.621 |
Supuestos de Inversión del Sujeto Pasivo (9) | 2.684.073 | 15,91 | 427.055 |
Importaciones (14) | 2.111.289 | 12,53 | 264.468 |
Operaciones asimiladas a la importación (15) | 75.045,55 | 15,76 | 11.830 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 7.327.430 | -15,14 | -1.109.489 |
Ventas exteriores (12) | 26.460.396 | 13,36 | 3.533.858 |
Base Iva total por declaraciones (13)= (11)-(12) | -19.132.966 | 24,27 | -4.643.347 |
Ajustes, modificaciones y rectificaciones (10) | -253.263 | 12,93 | -32.743 |
Base Teórica (16)=(13)+(10) | -19.386.229 | 24,12 | -4.676.090 |