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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.119.928 | ||
![]() | 410.095.619 | 11,73 | 48.096.398 |
![]() | 1.634.888.043 | 13,44 | 219.654.702 |
![]() | 1.231.237.962 | 13,99 | 172.307.991 |
![]() | 6.445.538 | 11,63 | 749.688 |
![]() | 48.860.161 | 15,75 | 7.697.803 |
![]() | 60.072.250 | 15,77 | 9.476.043 |
![]() | 11.212.089 | 15,86 | 1.778.239 |
Adquisiciones intracomunitarias (8) | 122.005.278 | 13,84 | 16.880.250 |
Supuestos de Inversión del Sujeto Pasivo (9) | 34.809.080 | 15,66 | 5.451.769 |
Importaciones (14) | 44.706.556 | 12,86 | 5.750.524 |
Operaciones asimiladas a la importación (15) | 52.990.194,95 | 15,97 | 8.461.139 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 615.746.567 | 12,50 | 76.942.277 |
Ventas exteriores (12) | 219.945.322 | 14,09 | 30.999.441 |
Base Iva total por declaraciones (13)= (11)-(12) | 395.801.246 | 11,61 | 45.942.836 |
Ajustes, modificaciones y rectificaciones (10) | -2.482.731 | 9,89 | -245.423 |
Base Teórica (16)=(13)+(10) | 393.318.515 | 11,62 | 45.697.414 |