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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 311.300 | ||
![]() | 149.066.000 | 14,21 | 21.189.067 |
![]() | 501.169.355 | 14,67 | 73.499.191 |
![]() | 353.890.119 | 14,86 | 52.577.734 |
![]() | 1.786.764 | 14,98 | 267.610 |
![]() | 6.341.880 | 15,88 | 1.007.171 |
![]() | 9.305.226 | 15,88 | 1.477.492 |
![]() | 2.963.346 | 15,87 | 470.321 |
Adquisiciones intracomunitarias (8) | 41.302.612 | 13,85 | 5.720.080 |
Supuestos de Inversión del Sujeto Pasivo (9) | 14.179.269 | 15,62 | 2.214.896 |
Importaciones (14) | 13.361.992 | 13,09 | 1.748.463 |
Operaciones asimiladas a la importación (15) | 42.057.678,65 | 15,99 | 6.726.622 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 253.625.671 | 14,43 | 36.591.957 |
Ventas exteriores (12) | 38.585.271 | 15,09 | 5.821.128 |
Base Iva total por declaraciones (13)= (11)-(12) | 215.040.400 | 14,31 | 30.770.830 |
Ajustes, modificaciones y rectificaciones (10) | -207.447 | -1,01 | 2.099 |
Base Teórica (16)=(13)+(10) | 214.832.953 | 14,32 | 30.772.929 |