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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 650.092 | ||
![]() | 136.644.575 | 11,72 | 16.019.884 |
![]() | 698.702.852 | 13,02 | 90.940.528 |
![]() | 569.516.521 | 13,32 | 75.842.036 |
![]() | 7.458.245 | 12,35 | 921.392 |
![]() | 16.661.621 | 15,89 | 2.647.668 |
![]() | 18.033.315 | 15,90 | 2.866.876 |
![]() | 1.371.693 | 15,98 | 219.208 |
Adquisiciones intracomunitarias (8) | 62.678.419 | 13,61 | 8.531.895 |
Supuestos de Inversión del Sujeto Pasivo (9) | 11.191.627 | 15,25 | 1.706.435 |
Importaciones (14) | 25.118.354 | 13,42 | 3.371.717 |
Operaciones asimiladas a la importación (15) | 27.891.873,82 | 15,94 | 4.446.640 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 246.863.228 | 12,73 | 31.428.903 |
Ventas exteriores (12) | 89.572.648 | 13,60 | 12.185.270 |
Base Iva total por declaraciones (13)= (11)-(12) | 157.290.580 | 12,23 | 19.243.633 |
Ajustes, modificaciones y rectificaciones (10) | -379.565 | 13,52 | -51.315 |
Base Teórica (16)=(13)+(10) | 156.911.015 | 12,23 | 19.192.319 |