| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 274.841 | ||
| 35.213.407 | 13,63 | 4.800.161 | |
| 100.904.423 | 14,21 | 14.341.259 | |
| 66.106.445 | 14,52 | 9.596.646 | |
| 415.428 | 13,37 | 55.548 | |
| 1.075.982 | 16,45 | 176.979 | |
| 1.643.157 | 16,55 | 271.964 | |
| 567.174 | 16,75 | 94.985 | |
| 10.252.914 | 16,06 | 1.646.709 | |
| 5.671.962 | 16,00 | 907.705 | |
| 409.651 | 17,02 | 69.711 | |
| 466.424 | 17,00 | 79.282 | |
| 3.236.733 | 15,79 | 511.202 | |
| 468.144 | 16,83 | 78.809 | |
Ajustes, modificaciones y rectificaciones (10) | -179.031 | 9,53 | -17.064 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 44.211.308 | 14,14 | 6.252.827 |
Ventas exteriores (12) | 7.148.847 | 16,31 | 1.165.716 |
Base Teórica (13)= (11)-(12) | 37.062.462 | 13,73 | 5.087.111 |