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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 99.040 | ||
![]() | 3.845.398 | -32,17 | -1.237.131 |
![]() | 98.133.527 | 11,86 | 11.638.888 |
![]() | 94.452.579 | 13,65 | 12.888.920 |
![]() | 164.450 | 7,84 | 12.901 |
![]() | 16.763.855 | 15,82 | 2.652.642 |
![]() | 17.234.633 | 15,81 | 2.725.378 |
![]() | 470.778 | 15,45 | 72.736 |
Adquisiciones intracomunitarias (8) | 7.412.783 | 10,24 | 759.238 |
Supuestos de Inversión del Sujeto Pasivo (9) | 5.215.018 | 15,33 | 799.716 |
Importaciones (14) | 2.482.151 | 8,48 | 210.484 |
Operaciones asimiladas a la importación (15) | 495.379,04 | 15,99 | 79.197 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 2.686.873 | -75,97 | -2.041.138 |
Ventas exteriores (12) | 36.811.498 | 13,39 | 4.930.118 |
Base Iva total por declaraciones (13)= (11)-(12) | -34.124.625 | 20,43 | -6.971.256 |
Ajustes, modificaciones y rectificaciones (10) | -237.983 | 12,62 | -30.039 |
Base Teórica (16)=(13)+(10) | -34.362.608 | 20,37 | -7.001.296 |