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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 868.600 | ||
![]() | 30.086.467 | -15,12 | -4.549.579 |
![]() | 439.997.050 | 11,07 | 48.727.550 |
![]() | 411.628.776 | 12,98 | 53.432.205 |
![]() | 1.718.193 | 9,03 | 155.075 |
![]() | 41.791.186 | 15,73 | 6.571.880 |
![]() | 43.364.959 | 15,72 | 6.817.345 |
![]() | 1.573.773 | 15,60 | 245.465 |
Adquisiciones intracomunitarias (8) | 29.043.622 | 12,92 | 3.751.113 |
Supuestos de Inversión del Sujeto Pasivo (9) | 10.914.629 | 15,64 | 1.706.589 |
Importaciones (14) | 8.890.035 | 11,70 | 1.040.439 |
Operaciones asimiladas a la importación (15) | 1.018.095,60 | 15,83 | 161.199 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 38.161.664 | -11,69 | -4.462.120 |
Ventas exteriores (12) | 126.970.605 | 13,37 | 16.976.431 |
Base Iva total por declaraciones (13)= (11)-(12) | -88.808.942 | 24,14 | -21.438.551 |
Ajustes, modificaciones y rectificaciones (10) | -1.674.947 | 13,06 | -218.700 |
Base Teórica (16)=(13)+(10) | -90.483.889 | 23,93 | -21.657.251 |