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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.379 | ||
![]() | -3.182.218 | 52,76 | -1.678.792 |
![]() | 102.137.954 | 12,28 | 12.538.126 |
![]() | 105.470.501 | 13,49 | 14.230.433 |
![]() | 150.328 | 8,99 | 13.515 |
![]() | -1.689.492 | 15,93 | -269.144 |
![]() | 1.751.383 | 15,55 | 272.398 |
![]() | 3.440.875 | 15,74 | 541.542 |
Adquisiciones intracomunitarias (8) | 25.564.160 | 11,85 | 3.030.337 |
Supuestos de Inversión del Sujeto Pasivo (9) | 10.645.356 | 15,37 | 1.636.329 |
Importaciones (14) | 9.390.758 | 9,63 | 904.201 |
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) | 62.399.335 | 11,34 | 7.074.714 |
Ventas exteriores (12) | 13.930.790 | 13,04 | 1.816.252 |
Base Iva total por declaraciones (13)= (11)-(12) | 48.468.545 | 10,85 | 5.258.463 |
Ajustes, modificaciones y rectificaciones (10) | -48.710 | -3,39 | 1.653 |
Base Teórica (16)=(13)+(10) | 48.419.835 | 10,86 | 5.260.116 |