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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.571 | ||
![]() | -3.181.365 | 52,76 | -1.678.538 |
![]() | 102.137.987 | 12,28 | 12.538.131 |
![]() | 105.470.621 | 13,49 | 14.230.450 |
![]() | 151.269 | 9,11 | 13.781 |
![]() | -1.685.968 | 15,93 | -268.580 |
![]() | 1.755.774 | 15,55 | 273.101 |
![]() | 3.441.741 | 15,74 | 541.680 |
Adquisiciones intracomunitarias (8) | 25.567.376 | 11,85 | 3.030.852 |
Supuestos de Inversión del Sujeto Pasivo (9) | 10.646.770 | 15,37 | 1.636.555 |
Importaciones (14) | 9.390.977 | 9,63 | 904.236 |
Operaciones asimiladas a la importación (15) | 18.291.786,46 | 15,93 | 2.913.495 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 62.401.512 | 11,34 | 7.075.180 |
Ventas exteriores (12) | 13.930.790 | 13,04 | 1.816.252 |
Base Iva total por declaraciones (13)= (11)-(12) | 48.470.722 | 10,85 | 5.258.928 |
Ajustes, modificaciones y rectificaciones (10) | -48.710 | -3,39 | 1.653 |
Base Teórica (16)=(13)+(10) | 48.422.013 | 10,86 | 5.260.581 |