| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 353.360 | ||
| 37.938.902 | 11,60 | 4.400.981 | |
| 145.763.455 | 13,51 | 19.692.723 | |
| 108.331.400 | 14,18 | 15.356.062 | |
| 506.847 | 12,69 | 64.319 | |
| 3.842.024 | 16,63 | 639.104 | |
| 4.861.309 | 16,61 | 807.575 | |
| 1.019.285 | 16,53 | 168.471 | |
| 17.557.239 | 15,27 | 2.680.689 | |
| 8.298.977 | 15,09 | 1.252.559 | |
| 969.565 | 17,01 | 164.943 | |
| 2.309.822 | 17,03 | 393.312 | |
| 5.260.688 | 14,38 | 756.226 | |
| 718.188 | 15,82 | 113.649 | |
Ajustes, modificaciones y rectificaciones (10) | -349.048 | 11,02 | -38.459 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 51.305.069 | 12,48 | 6.404.105 |
Ventas exteriores (12) | 23.566.962 | 14,73 | 3.472.407 |
Base Teórica (13)= (11)-(12) | 27.738.107 | 10,57 | 2.931.698 |