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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 682.074 | ||
![]() | 11.650.282 | -53,76 | -6.263.522 |
![]() | 381.392.814 | 10,99 | 41.925.681 |
![]() | 370.720.682 | 13,02 | 48.280.848 |
![]() | 978.150 | 9,37 | 91.645 |
![]() | 40.946.104 | 15,74 | 6.443.686 |
![]() | 42.356.832 | 15,73 | 6.663.164 |
![]() | 1.410.728 | 15,56 | 219.478 |
Adquisiciones intracomunitarias (8) | 28.604.488 | 12,89 | 3.687.717 |
Supuestos de Inversión del Sujeto Pasivo (9) | 10.774.146 | 15,63 | 1.684.236 |
Importaciones (14) | 8.654.214 | 11,63 | 1.006.627 |
Operaciones asimiladas a la importación (15) | 1.012.701,03 | 15,83 | 160.339 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 19.749.727 | -31,23 | -6.168.289 |
Ventas exteriores (12) | 123.610.240 | 13,34 | 16.483.434 |
Base Iva total por declaraciones (13)= (11)-(12) | -103.860.513 | 21,81 | -22.651.723 |
Ajustes, modificaciones y rectificaciones (10) | -1.115.872 | 13,84 | -154.465 |
Base Teórica (16)=(13)+(10) | -104.976.386 | 21,73 | -22.806.188 |