| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 703.482 | ||
| 100.257.682 | 11,44 | 11.474.435 | |
| 440.108.472 | 13,54 | 59.572.954 | |
| 342.613.245 | 14,15 | 48.478.120 | |
| 2.762.456 | 13,74 | 379.600 | |
| 14.738.537 | 15,64 | 2.304.955 | |
| 16.573.491 | 15,66 | 2.594.962 | |
| 1.834.954 | 15,80 | 290.007 | |
| Adquisiciones intracomunitarias (8) | 48.160.150 | 14,29 | 6.881.609 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 9.000.330 | 15,52 | 1.397.078 |
| Importaciones (14) | 16.666.037 | 13,29 | 2.214.092 |
| Operaciones asimiladas a la importación (15) | 6.142.698 | 15,87 | 974.753 |
| Ajustes, modificaciones y rectificaciones (10) | -29.041 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 165.488.361 | 12,45 | 20.607.970 |
| Ventas exteriores | 61.483.376 | 14,24 | 8.752.280 |
| Base Iva total por declaraciones | 104.004.985 | 11,40 | 11.855.691 |