| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 374.168 | ||
| 161.069.504 | 14,51 | 23.375.202 | |
| 576.371.954 | 14,77 | 85.148.189 | |
| 418.015.948 | 14,88 | 62.184.194 | |
| 2.713.498 | 15,15 | 411.207 | |
| 8.198.934 | 15,76 | 1.291.885 | |
| 12.246.581 | 15,78 | 1.933.074 | |
| 4.047.647 | 15,84 | 641.189 | |
| Adquisiciones intracomunitarias (8) | 54.942.378 | 14,55 | 7.994.548 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 14.137.865 | 15,63 | 2.209.405 |
| Importaciones (14) | 19.803.955 | 13,08 | 2.591.041 |
| Operaciones asimiladas a la importación (15) | 48.929.786 | 15,99 | 7.825.813 |
| Ajustes, modificaciones y rectificaciones (10) | 16.271 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 290.684.554 | 14,70 | 42.720.395 |
| Ventas exteriores | 55.360.242 | 15,30 | 8.469.592 |
| Base Iva total por declaraciones | 235.324.312 | 14,55 | 34.250.803 |