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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.335 | ||
![]() | 45.473.168 | 15,03 | 6.835.645 |
![]() | 123.441.227 | 14,75 | 18.206.554 |
![]() | 78.087.943 | 14,58 | 11.388.217 |
![]() | 119.884 | 14,44 | 17.308 |
![]() | 2.138.868 | 15,91 | 340.292 |
![]() | 2.250.362 | 15,91 | 358.097 |
![]() | 111.494 | 15,97 | 17.805 |
Adquisiciones intracomunitarias (8) | 15.959.837 | 14,43 | 2.302.254 |
Supuestos de Inversión del Sujeto Pasivo (9) | 3.169.370 | 15,97 | 506.253 |
Importaciones (14) | 3.704.301 | 15,07 | 558.354 |
Operaciones asimiladas a la importación (15) | 596.943,11 | 15,76 | 94.072 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 66.764.751 | 14,91 | 9.956.286 |
Ventas exteriores (12) | 91.617.580 | 14,78 | 13.542.293 |
Base Iva total por declaraciones (13)= (11)-(12) | -24.852.829 | 14,43 | -3.586.007 |
Ajustes, modificaciones y rectificaciones (10) | -104.929 | 17,37 | -18.226 |
Base Teórica (16)=(13)+(10) | -24.957.758 | 14,44 | -3.604.233 |