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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 432.455 | ||
![]() | 90.856.273 | 13,42 | 12.193.911 |
![]() | 275.362.724 | 14,09 | 38.808.577 |
![]() | 185.416.992 | 14,42 | 26.731.641 |
![]() | 910.540 | 12,85 | 116.975 |
![]() | 3.453.984 | 15,81 | 546.014 |
![]() | 4.707.423 | 15,80 | 743.865 |
![]() | 1.253.440 | 15,78 | 197.851 |
Adquisiciones intracomunitarias (8) | 29.346.328 | 14,11 | 4.140.038 |
Supuestos de Inversión del Sujeto Pasivo (9) | 4.492.408 | 15,51 | 696.970 |
Importaciones (14) | 10.186.806 | 12,45 | 1.268.415 |
Operaciones asimiladas a la importación (15) | 5.371.614,26 | 15,91 | 854.455 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 136.799.445 | 13,60 | 18.607.775 |
Ventas exteriores (12) | 24.565.999 | 14,72 | 3.615.803 |
Base Iva total por declaraciones (13)= (11)-(12) | 112.233.446 | 13,36 | 14.991.972 |
Ajustes, modificaciones y rectificaciones (10) | -189.096 | 7,10 | -13.418 |
Base Teórica (16)=(13)+(10) | 112.044.350 | 13,37 | 14.978.553 |