| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 210.028 | ||
| 21.901.838 | 12,75 | 2.793.370 | |
| 87.440.992 | 13,90 | 12.158.420 | |
| 65.822.828 | 14,27 | 9.394.723 | |
| 283.673 | 10,46 | 29.673 | |
| 1.947.060 | 16,83 | 327.670 | |
| 2.350.556 | 16,84 | 395.870 | |
| 403.496 | 16,90 | 68.200 | |
| 12.909.296 | 15,46 | 1.995.460 | |
| 6.913.989 | 15,75 | 1.088.938 | |
| 273.875 | 16,89 | 46.255 | |
| 579.694 | 16,72 | 96.912 | |
| 4.951.293 | 14,77 | 731.110 | |
| 190.444 | 16,93 | 32.246 | |
Ajustes, modificaciones y rectificaciones (10) | -153.941 | 10,52 | -16.201 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 32.710.133 | 13,59 | 4.444.958 |
Ventas exteriores (12) | 16.524.761 | 15,80 | 2.610.722 |
Base Teórica (13)= (11)-(12) | 16.185.372 | 11,33 | 1.834.237 |