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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.937 | ||
![]() | 48.574.448 | 12,37 | 6.009.002 |
![]() | 259.744.492 | 13,81 | 35.877.025 |
![]() | 213.029.320 | 14,13 | 30.109.552 |
![]() | 1.859.276 | 12,99 | 241.529 |
![]() | 8.242.649 | 15,95 | 1.315.010 |
![]() | 8.610.565 | 15,95 | 1.373.797 |
![]() | 367.917 | 15,98 | 58.787 |
Adquisiciones intracomunitarias (8) | 27.665.127 | 13,58 | 3.758.097 |
Supuestos de Inversión del Sujeto Pasivo (9) | 6.360.807 | 14,86 | 945.086 |
Importaciones (14) | 9.677.332 | 13,80 | 1.335.102 |
Operaciones asimiladas a la importación (15) | 22.021.025,46 | 15,99 | 3.520.849 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 106.056.091 | 13,44 | 14.253.127 |
Ventas exteriores (12) | 32.276.512 | 14,13 | 4.561.376 |
Base Iva total por declaraciones (13)= (11)-(12) | 73.779.579 | 13,14 | 9.691.751 |
Ajustes, modificaciones y rectificaciones (10) | -105.143 | 14,04 | -14.762 |
Base Teórica (16)=(13)+(10) | 73.674.435 | 13,13 | 9.676.989 |