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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.757 | ||
![]() | 2.852.434 | -14,78 | -421.697 |
![]() | 42.452.259 | 11,34 | 4.813.908 |
![]() | 39.686.161 | 13,21 | 5.243.574 |
![]() | 86.336 | 9,23 | 7.969 |
![]() | 3.187.641 | 15,64 | 498.702 |
![]() | 3.428.400 | 15,61 | 535.015 |
![]() | 240.759 | 15,08 | 36.313 |
Adquisiciones intracomunitarias (8) | 1.233.254 | 12,64 | 155.837 |
Supuestos de Inversión del Sujeto Pasivo (9) | 548.296 | 15,86 | 86.971 |
Importaciones (14) | 662.066 | 11,53 | 76.365 |
Operaciones asimiladas a la importación (15) | 139.398,61 | 15,96 | 22.244 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 2.247.808 | -25,76 | -578.983 |
Ventas exteriores (12) | 13.889.053 | 13,35 | 1.853.846 |
Base Iva total por declaraciones (13)= (11)-(12) | -11.641.245 | 20,90 | -2.432.828 |
Ajustes, modificaciones y rectificaciones (10) | -253.988 | 12,63 | -32.070 |
Base Teórica (16)=(13)+(10) | -11.895.234 | 20,72 | -2.464.898 |