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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 387.047 | ||
![]() | 157.325.176 | 14,45 | 22.730.635 |
![]() | 463.043.971 | 14,75 | 68.288.342 |
![]() | 308.560.539 | 14,89 | 45.942.927 |
![]() | 2.841.744 | 13,56 | 385.220 |
![]() | 6.751.217 | 15,85 | 1.069.855 |
![]() | 8.967.080 | 15,88 | 1.424.267 |
![]() | 2.215.863 | 15,99 | 354.412 |
Adquisiciones intracomunitarias (8) | 28.323.562 | 14,93 | 4.228.856 |
Supuestos de Inversión del Sujeto Pasivo (9) | 7.780.110 | 15,95 | 1.241.072 |
Importaciones (14) | 9.853.719 | 14,30 | 1.409.206 |
Operaciones asimiladas a la importación (15) | 24.650.901,77 | 15,99 | 3.942.395 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 221.182.252 | 14,69 | 32.482.311 |
Ventas exteriores (12) | 32.173.176 | 15,60 | 5.018.020 |
Base Iva total por declaraciones (13)= (11)-(12) | 189.009.077 | 14,53 | 27.464.291 |
Ajustes, modificaciones y rectificaciones (10) | -282.628 | 0,69 | -1.962 |
Base Teórica (16)=(13)+(10) | 188.726.449 | 14,55 | 27.462.329 |