| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 2.419.704 | ||
| 450.146.807 | 14,32 | 64.445.272 | |
| 1.367.265.408 | 14,58 | 199.291.796 | |
| 927.954.197 | 14,69 | 136.330.877 | |
| 10.835.596 | 13,70 | 1.484.353 | |
| 25.230.185 | 15,72 | 3.966.630 | |
| 30.610.641 | 15,77 | 4.827.008 | |
| 5.380.456 | 15,99 | 860.378 | |
| Adquisiciones intracomunitarias (8) | 86.549.941 | 15,16 | 13.125.085 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 16.127.882 | 15,96 | 2.574.598 |
| Importaciones (14) | 35.087.311 | 14,66 | 5.144.439 |
| Operaciones asimiladas a la importación (15) | 58.686.092 | 15,99 | 9.385.528 |
| Ajustes, modificaciones y rectificaciones (10) | -2.232 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 621.367.848 | 14,60 | 90.706.060 |
| Ventas exteriores | 108.085.623 | 15,47 | 16.723.671 |
| Base Iva total por declaraciones | 513.282.224 | 14,41 | 73.982.389 |