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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.202 | ||
![]() | 49.365.346 | 12,39 | 6.115.010 |
![]() | 261.021.534 | 13,81 | 36.051.983 |
![]() | 213.876.439 | 14,13 | 30.225.064 |
![]() | 2.220.251 | 12,98 | 288.092 |
![]() | 8.338.597 | 15,95 | 1.330.283 |
![]() | 8.719.674 | 15,95 | 1.391.175 |
![]() | 381.077 | 15,98 | 60.893 |
Adquisiciones intracomunitarias (8) | 27.688.335 | 13,58 | 3.761.331 |
Supuestos de Inversión del Sujeto Pasivo (9) | 6.369.656 | 14,86 | 946.502 |
Importaciones (14) | 9.688.767 | 13,79 | 1.336.530 |
Operaciones asimiladas a la importación (15) | 22.021.107,00 | 15,99 | 3.520.862 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 106.794.615 | 13,44 | 14.349.953 |
Ventas exteriores (12) | 32.305.768 | 14,13 | 4.565.553 |
Base Iva total por declaraciones (13)= (11)-(12) | 74.488.847 | 13,14 | 9.784.400 |
Ajustes, modificaciones y rectificaciones (10) | -105.410 | 14,07 | -14.832 |
Base Teórica (16)=(13)+(10) | 74.383.436 | 13,13 | 9.769.567 |