| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 2.610.413 | ||
| 475.325.751 | 14,05 | 66.802.391 | |
| 1.446.768.530 | 14,44 | 208.940.753 | |
| 982.681.932 | 14,62 | 143.680.656 | |
| 11.239.153 | 13,72 | 1.542.294 | |
| 26.588.959 | 15,69 | 4.171.818 | |
| 32.180.656 | 15,74 | 5.065.873 | |
| 5.591.697 | 15,99 | 894.055 | |
| Adquisiciones intracomunitarias (8) | 87.174.385 | 15,16 | 13.215.126 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 16.273.457 | 15,96 | 2.597.650 |
| Importaciones (14) | 35.328.621 | 14,66 | 5.177.949 |
| Operaciones asimiladas a la importación (15) | 58.698.605 | 15,99 | 9.387.527 |
| Ajustes, modificaciones y rectificaciones (10) | -35.785 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 646.211.860 | 14,39 | 92.973.038 |
| Ventas exteriores | 113.234.487 | 15,44 | 17.488.897 |
| Base Iva total por declaraciones | 532.977.373 | 14,16 | 75.484.142 |