| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 2.060.847 | ||
| 445.319.270 | 14,30 | 63.700.464 | |
| 1.367.209.252 | 14,58 | 199.283.142 | |
| 927.942.352 | 14,69 | 136.329.120 | |
| 6.052.369 | 12,33 | 746.443 | |
| 25.006.704 | 15,72 | 3.930.883 | |
| 30.226.716 | 15,77 | 4.765.590 | |
| 5.220.012 | 15,99 | 834.707 | |
| Adquisiciones intracomunitarias (8) | 86.535.970 | 15,16 | 13.122.852 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 16.124.329 | 15,96 | 2.574.029 |
| Importaciones (14) | 35.082.513 | 14,66 | 5.143.700 |
| Operaciones asimiladas a la importación (15) | 58.686.092 | 15,99 | 9.385.528 |
| Ajustes, modificaciones y rectificaciones (10) | -2.230 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 616.741.469 | 14,59 | 89.993.460 |
| Ventas exteriores | 108.085.623 | 15,47 | 16.723.671 |
| Base Iva total por declaraciones | 508.655.845 | 14,40 | 73.269.789 |