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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.070.099 | ||
![]() | 406.855.008 | 11,80 | 47.989.106 |
![]() | 1.619.275.491 | 13,48 | 218.326.378 |
![]() | 1.218.849.200 | 14,04 | 171.085.578 |
![]() | 6.428.716 | 11,64 | 748.306 |
![]() | 48.083.442 | 15,77 | 7.581.071 |
![]() | 59.128.926 | 15,79 | 9.334.253 |
![]() | 11.045.484 | 15,87 | 1.753.182 |
Adquisiciones intracomunitarias (8) | 121.094.116 | 13,84 | 16.763.421 |
Supuestos de Inversión del Sujeto Pasivo (9) | 34.728.177 | 15,66 | 5.439.911 |
Importaciones (14) | 44.601.224 | 12,86 | 5.736.993 |
Operaciones asimiladas a la importación (15) | 52.974.240,81 | 15,97 | 8.459.612 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 612.169.323 | 12,55 | 76.807.973 |
Ventas exteriores (12) | 218.606.785 | 14,12 | 30.860.522 |
Base Iva total por declaraciones (13)= (11)-(12) | 393.562.539 | 11,67 | 45.947.451 |
Ajustes, modificaciones y rectificaciones (10) | -2.433.500 | 9,89 | -240.725 |
Base Teórica (16)=(13)+(10) | 391.129.039 | 11,69 | 45.706.726 |