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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 750.610 | ||
![]() | 401.335.863 | 13,80 | 55.377.535 |
![]() | 1.171.597.482 | 14,25 | 166.984.229 |
![]() | 775.891.040 | 14,47 | 112.283.516 |
![]() | 5.629.421 | 12,02 | 676.822 |
![]() | 14.985.101 | 15,80 | 2.367.797 |
![]() | 21.562.475 | 15,86 | 3.419.392 |
![]() | 6.577.374 | 15,99 | 1.051.595 |
Adquisiciones intracomunitarias (8) | 68.218.301 | 14,97 | 10.212.106 |
Supuestos de Inversión del Sujeto Pasivo (9) | 13.648.979 | 15,90 | 2.170.734 |
Importaciones (14) | 26.713.617 | 14,40 | 3.846.047 |
Operaciones asimiladas a la importación (15) | 33.689.858,87 | 15,99 | 5.387.969 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 528.621.519 | 14,12 | 74.626.594 |
Ventas exteriores (12) | 82.980.396 | 15,38 | 12.766.074 |
Base Iva total por declaraciones (13)= (11)-(12) | 445.641.124 | 13,88 | 61.860.520 |
Ajustes, modificaciones y rectificaciones (10) | -1.339.962 | 7,72 | -103.477 |
Base Teórica (16)=(13)+(10) | 444.301.162 | 13,90 | 61.757.043 |