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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 120.759 | ||
![]() | 1.455.128 | -120,39 | -1.751.793 |
![]() | 85.192.275 | 11,04 | 9.401.326 |
![]() | 83.901.963 | 13,31 | 11.167.190 |
![]() | 164.817 | 8,54 | 14.072 |
![]() | 6.747.578 | 15,68 | 1.057.905 |
![]() | 7.038.922 | 15,68 | 1.104.016 |
![]() | 291.344 | 15,83 | 46.112 |
Adquisiciones intracomunitarias (8) | 7.869.869 | 12,93 | 1.017.568 |
Supuestos de Inversión del Sujeto Pasivo (9) | 2.683.935 | 15,91 | 427.033 |
Importaciones (14) | 2.111.246 | 12,53 | 264.461 |
Operaciones asimiladas a la importación (15) | 75.040,04 | 15,76 | 11.829 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 7.447.639 | -14,62 | -1.088.806 |
Ventas exteriores (12) | 26.460.396 | 13,36 | 3.533.858 |
Base Iva total por declaraciones (13)= (11)-(12) | -19.012.757 | 24,31 | -4.622.664 |
Ajustes, modificaciones y rectificaciones (10) | -253.263 | 12,93 | -32.743 |
Base Teórica (16)=(13)+(10) | -19.266.019 | 24,16 | -4.655.408 |