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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.458 | ||
![]() | 49.460.253 | 12,39 | 6.130.121 |
![]() | 263.436.590 | 13,76 | 36.252.374 |
![]() | 216.196.823 | 14,07 | 30.410.382 |
![]() | 2.220.486 | 12,98 | 288.128 |
![]() | 8.456.791 | 15,95 | 1.349.192 |
![]() | 8.846.181 | 15,96 | 1.411.415 |
![]() | 389.390 | 15,98 | 62.223 |
Adquisiciones intracomunitarias (8) | 27.691.474 | 13,58 | 3.761.811 |
Supuestos de Inversión del Sujeto Pasivo (9) | 6.369.898 | 14,86 | 946.540 |
Importaciones (14) | 9.690.385 | 13,79 | 1.336.773 |
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) | 106.776.325 | 13,44 | 14.346.915 |
Ventas exteriores (12) | 32.325.113 | 14,13 | 4.568.281 |
Base Iva total por declaraciones (13)= (11)-(12) | 74.451.212 | 13,13 | 9.778.634 |
Ajustes, modificaciones y rectificaciones (10) | -105.413 | 14,07 | -14.832 |
Base Teórica (16)=(13)+(10) | 74.345.798 | 13,13 | 9.763.802 |