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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 198.014 | ||
![]() | 86.493.073 | 11,66 | 10.086.366 |
![]() | 369.776.708 | 13,41 | 49.601.404 |
![]() | 284.442.054 | 13,95 | 39.676.775 |
![]() | 1.158.418 | 13,96 | 161.738 |
![]() | 8.566.517 | 15,91 | 1.362.705 |
![]() | 9.120.955 | 15,91 | 1.451.357 |
![]() | 554.437 | 15,99 | 88.652 |
Adquisiciones intracomunitarias (8) | 51.166.434 | 13,88 | 7.100.726 |
Supuestos de Inversión del Sujeto Pasivo (9) | 8.759.758 | 15,67 | 1.372.495 |
Importaciones (14) | 16.629.644 | 11,55 | 1.920.780 |
Operaciones asimiladas a la importación (15) | 22.515.818,70 | 16,00 | 3.602.430 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 176.998.210 | 12,84 | 22.720.091 |
Ventas exteriores (12) | 102.280.538 | 14,24 | 14.569.112 |
Base Iva total por declaraciones (13)= (11)-(12) | 74.717.672 | 10,91 | 8.150.980 |
Ajustes, modificaciones y rectificaciones (10) | -313.179 | 13,94 | -43.663 |
Base Teórica (16)=(13)+(10) | 74.404.493 | 10,90 | 8.107.316 |