| Base | Tipo | Cuota | |
|---|---|---|---|
| Declarantes | 699.712 | ||
| -4.833.729 | 240,52 | -11.626.165 | |
| 608.547.947 | 11,42 | 69.499.079 | |
| 614.508.890 | 13,22 | 81.230.912 | |
| 1.127.214 | 9,37 | 105.668 | |
| 53.251.754 | 15,70 | 8.363.176 | |
| 58.758.425 | 15,70 | 9.227.709 | |
| 5.506.671 | 15,70 | 864.533 | |
| Adquisiciones intracomunitarias (8) | 71.169.063 | 13,35 | 9.499.149 |
| Supuestos de Inversión del Sujeto Pasivo (9) | 20.834.464 | 15,48 | 3.225.445 |
| Importaciones (14) | 27.080.330 | 11,69 | 3.165.702 |
| Operaciones asimiladas a la importación (15) | 6.361.161 | 15,75 | 1.002.038 |
| Ajustes, modificaciones y rectificaciones (10) | -113.520 | ||
| Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 67.359.536 | -4,77 | -3.210.527 |
| Ventas exteriores | 153.926.484 | 13,36 | 20.564.599 |
| Base Iva total por declaraciones | -86.566.949 | 27,46 | -23.775.127 |