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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 134.660 | ||
![]() | 36.093.993 | 10,96 | 3.955.231 |
![]() | 138.428.644 | 12,82 | 17.742.355 |
![]() | 102.833.266 | 13,47 | 13.847.854 |
![]() | 498.615 | 12,18 | 60.730 |
![]() | 3.211.168 | 15,67 | 503.241 |
![]() | 4.649.249 | 15,70 | 730.019 |
![]() | 1.438.082 | 15,77 | 226.778 |
Adquisiciones intracomunitarias (8) | 7.331.525 | 14,30 | 1.048.639 |
Supuestos de Inversión del Sujeto Pasivo (9) | 1.308.421 | 15,94 | 208.595 |
Importaciones (14) | 3.907.555 | 13,02 | 508.906 |
Operaciones asimiladas a la importación (15) | 1.504.699,85 | 15,55 | 233.934 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 46.935.026 | 11,62 | 5.452.065 |
Ventas exteriores (12) | 21.041.873 | 13,98 | 2.941.609 |
Base Iva total por declaraciones (13)= (11)-(12) | 25.893.152 | 9,70 | 2.510.456 |
Ajustes, modificaciones y rectificaciones (10) | -321.785 | 11,42 | -36.737 |
Base Teórica (16)=(13)+(10) | 25.571.368 | 9,67 | 2.473.718 |