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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 71.824 | ||
![]() | 11.281.578 | 13,53 | 1.526.849 |
![]() | 33.268.703 | 13,40 | 4.459.244 |
![]() | 22.296.819 | 13,26 | 2.957.299 |
![]() | 309.694 | 8,04 | 24.904 |
![]() | 406.164 | 15,50 | 62.970 |
![]() | 575.348 | 15,62 | 89.856 |
![]() | 169.183 | 15,89 | 26.886 |
Adquisiciones intracomunitarias (8) | 1.839.975 | 14,16 | 260.452 |
Supuestos de Inversión del Sujeto Pasivo (9) | 417.218 | 15,72 | 65.585 |
Importaciones (14) | 682.668 | 14,02 | 95.719 |
Operaciones asimiladas a la importación (15) | 28.283,15 | 14,39 | 4.069 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 13.843.558 | 13,65 | 1.889.705 |
Ventas exteriores (12) | 1.684.559 | 15,32 | 258.044 |
Base Iva total por declaraciones (13)= (11)-(12) | 12.158.999 | 13,42 | 1.631.661 |
Ajustes, modificaciones y rectificaciones (10) | -18.920 | 7,19 | -1.361 |
Base Teórica (16)=(13)+(10) | 12.140.079 | 13,43 | 1.630.300 |