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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 87.903 | ||
![]() | -3.430.782 | 27,77 | -952.848 |
![]() | 62.462.714 | 14,16 | 8.846.998 |
![]() | 65.978.845 | 14,87 | 9.811.058 |
![]() | 85.349 | 13,14 | 11.212 |
![]() | 4.641.858 | 15,69 | 728.235 |
![]() | 4.933.169 | 15,70 | 774.714 |
![]() | 291.310 | 15,96 | 46.479 |
Adquisiciones intracomunitarias (8) | 11.252.069 | 15,18 | 1.708.157 |
Supuestos de Inversión del Sujeto Pasivo (9) | 3.746.749 | 15,58 | 583.789 |
Importaciones (14) | 2.441.987 | 15,10 | 368.776 |
Operaciones asimiladas a la importación (15) | 639.771,21 | 15,91 | 101.810 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 10.007.936 | 10,81 | 1.081.449 |
Ventas exteriores (12) | 25.800.391 | 14,52 | 3.745.139 |
Base Iva total por declaraciones (13)= (11)-(12) | -15.792.455 | 16,87 | -2.663.691 |
Ajustes, modificaciones y rectificaciones (10) | -270.063 | 13,00 | -35.119 |
Base Teórica (16)=(13)+(10) | -16.062.518 | 16,80 | -2.698.810 |