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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.361.528 | ||
![]() | 333.939.550 | 14,97 | 49.987.340 |
![]() | 1.301.394.264 | 15,26 | 198.534.816 |
![]() | 971.699.645 | 15,35 | 149.185.975 |
![]() | 4.244.931 | 15,04 | 638.499 |
![]() | 43.835.390 | 15,73 | 6.896.054 |
![]() | 51.467.704 | 15,77 | 8.115.622 |
![]() | 7.632.314 | 15,98 | 1.219.567 |
Adquisiciones intracomunitarias (8) | 97.027.175 | 15,73 | 15.259.487 |
Supuestos de Inversión del Sujeto Pasivo (9) | 32.302.818 | 15,93 | 5.147.436 |
Importaciones (14) | 31.952.305 | 15,64 | 4.998.473 |
Operaciones asimiladas a la importación (15) | 52.766.564,53 | 15,99 | 8.438.728 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 504.153.023 | 15,26 | 76.935.410 |
Ventas exteriores (12) | 188.937.346 | 14,98 | 28.301.627 |
Base Iva total por declaraciones (13)= (11)-(12) | 315.215.677 | 15,43 | 48.633.782 |
Ajustes, modificaciones y rectificaciones (10) | -2.299.148 | 10,07 | -231.606 |
Base Teórica (16)=(13)+(10) | 312.916.529 | 15,47 | 48.402.176 |