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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 220.558 | ||
![]() | 31.691.172 | -9,28 | -2.939.691 |
![]() | 196.605.926 | 6,49 | 12.758.495 |
![]() | 165.469.282 | 9,51 | 15.730.025 |
![]() | 554.528 | 5,74 | 31.839 |
![]() | 8.071.501 | 15,79 | 1.274.293 |
![]() | 8.550.115 | 15,66 | 1.339.290 |
![]() | 478.615 | 13,58 | 64.997 |
Adquisiciones intracomunitarias (8) | 18.319.657 | 6,37 | 1.166.531 |
Supuestos de Inversión del Sujeto Pasivo (9) | 1.603.500 | 10,49 | 168.253 |
Importaciones (14) | 8.693.915 | 5,74 | 499.447 |
Operaciones asimiladas a la importación (15) | 130.579,44 | 6,12 | 7.995 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 52.367.323 | -4,53 | -2.371.758 |
Ventas exteriores (12) | 19.436.500 | 6,41 | 1.245.389 |
Base Iva total por declaraciones (13)= (11)-(12) | 32.930.823 | -10,98 | -3.617.147 |
Ajustes, modificaciones y rectificaciones (10) | -79.573 | 11,73 | -9.333 |
Base Teórica (16)=(13)+(10) | 32.851.249 | -11,04 | -3.626.480 |