![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 629.080 | ||
![]() | -40.211.255 | 37,64 | -15.133.617 |
![]() | 346.108.351 | 9,97 | 34.498.105 |
![]() | 387.155.339 | 12,84 | 49.703.311 |
![]() | 835.732 | 8,57 | 71.589 |
![]() | 13.438.559 | 15,75 | 2.116.143 |
![]() | 17.666.130 | 15,72 | 2.777.435 |
![]() | 4.227.571 | 15,64 | 661.291 |
Adquisiciones intracomunitarias (8) | 37.772.448 | 11,52 | 4.349.988 |
Supuestos de Inversión del Sujeto Pasivo (9) | 17.965.504 | 15,42 | 2.771.034 |
Importaciones (14) | 14.271.805 | 9,41 | 1.343.193 |
Operaciones asimiladas a la importación (15) | 18.707.021,21 | 15,93 | 2.979.679 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 35.066.964 | -16,56 | -5.805.867 |
Ventas exteriores (12) | 45.550.739 | 10,33 | 4.705.368 |
Base Iva total por declaraciones (13)= (11)-(12) | -10.483.775 | 100,26 | -10.511.235 |
Ajustes, modificaciones y rectificaciones (10) | -1.027.187 | 12,38 | -127.210 |
Base Teórica (16)=(13)+(10) | -11.510.963 | 92,42 | -10.638.445 |