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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 417.973 | ||
![]() | 104.673.615 | 14,73 | 15.418.165 |
![]() | 525.360.257 | 15,04 | 79.022.141 |
![]() | 423.585.086 | 15,12 | 64.039.964 |
![]() | 2.898.444 | 15,04 | 435.988 |
![]() | 11.951.209 | 15,87 | 1.896.438 |
![]() | 12.972.180 | 15,88 | 2.059.749 |
![]() | 1.020.972 | 16,00 | 163.312 |
Adquisiciones intracomunitarias (8) | 48.851.325 | 15,66 | 7.649.958 |
Supuestos de Inversión del Sujeto Pasivo (9) | 9.776.422 | 15,96 | 1.560.757 |
Importaciones (14) | 18.909.504 | 15,68 | 2.965.170 |
Operaciones asimiladas a la importación (15) | 27.769.347,24 | 15,99 | 4.440.280 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 198.029.005 | 15,22 | 30.137.892 |
Ventas exteriores (12) | 79.129.209 | 14,47 | 11.447.440 |
Base Iva total por declaraciones (13)= (11)-(12) | 118.899.795 | 15,72 | 18.690.452 |
Ajustes, modificaciones y rectificaciones (10) | -318.862 | 13,69 | -43.651 |
Base Teórica (16)=(13)+(10) | 118.580.933 | 15,72 | 18.646.801 |