| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 76.518 | ||
| 7.936.453 | 13,42 | 1.065.425 | |
| 23.814.054 | 13,48 | 3.210.872 | |
| 16.239.795 | 13,43 | 2.181.577 | |
| 362.194 | 9,98 | 36.130 | |
| 215.270 | 16,47 | 35.456 | |
| 287.996 | 16,59 | 47.773 | |
| 72.726 | 16,94 | 12.317 | |
| 970.704 | 16,04 | 155.735 | |
| 424.482 | 15,66 | 66.473 | |
| 18.858 | 16,69 | 3.147 | |
| 27.630 | 16,88 | 4.664 | |
| 453.034 | 16,23 | 73.515 | |
| 46.699 | 17,00 | 7.937 | |
Ajustes, modificaciones y rectificaciones (10) | -45.156 | 11,15 | -5.036 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 8.646.731 | 13,65 | 1.180.668 |
Ventas exteriores (12) | 933.355 | 14,86 | 138.666 |
Base Teórica (13)= (11)-(12) | 7.713.376 | 13,51 | 1.042.002 |