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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 439.073 | ||
![]() | 157.977.871 | 12,98 | 20.500.519 |
![]() | 616.360.612 | 14,15 | 87.211.866 |
![]() | 460.646.185 | 14,55 | 67.008.986 |
![]() | 2.263.444 | 13,15 | 297.640 |
![]() | 23.202.096 | 15,83 | 3.672.552 |
![]() | 26.684.972 | 15,83 | 4.223.372 |
![]() | 3.482.876 | 15,82 | 550.819 |
Adquisiciones intracomunitarias (8) | 48.832.731 | 13,31 | 6.497.314 |
Supuestos de Inversión del Sujeto Pasivo (9) | 19.421.567 | 15,54 | 3.018.958 |
Importaciones (14) | 15.932.657 | 12,38 | 1.971.825 |
Operaciones asimiladas a la importación (15) | 42.556.601,98 | 15,99 | 6.806.386 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 261.519.332 | 13,43 | 35.122.450 |
Ventas exteriores (12) | 77.032.986 | 14,29 | 11.008.391 |
Base Iva total por declaraciones (13)= (11)-(12) | 184.486.346 | 13,07 | 24.114.059 |
Ajustes, modificaciones y rectificaciones (10) | -521.947 | 5,86 | -30.592 |
Base Teórica (16)=(13)+(10) | 183.964.399 | 13,09 | 24.083.467 |