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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 132.709 | ||
![]() | 2.099.252 | -98,37 | -2.064.975 |
![]() | 110.534.581 | 11,00 | 12.163.127 |
![]() | 108.702.375 | 13,11 | 14.253.142 |
![]() | 267.046 | 9,38 | 25.040 |
![]() | 7.031.741 | 15,71 | 1.104.557 |
![]() | 7.696.263 | 15,69 | 1.207.733 |
![]() | 664.523 | 15,53 | 103.177 |
Adquisiciones intracomunitarias (8) | 16.499.684 | 12,72 | 2.098.182 |
Supuestos de Inversión del Sujeto Pasivo (9) | 4.314.596 | 15,59 | 672.521 |
Importaciones (14) | 5.122.242 | 10,05 | 514.852 |
Operaciones asimiladas a la importación (15) | 691.398,77 | 15,27 | 105.579 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 21.695.433 | 1,02 | 221.603 |
Ventas exteriores (12) | 30.471.369 | 13,33 | 4.062.081 |
Base Iva total por declaraciones (13)= (11)-(12) | -8.775.936 | 43,76 | -3.840.478 |
Ajustes, modificaciones y rectificaciones (10) | -295.232 | 12,95 | -38.245 |
Base Teórica (16)=(13)+(10) | -9.071.168 | 42,76 | -3.878.723 |