| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 69.682 | ||
| 7.603.856 | 13,62 | 1.035.405 | |
| 22.519.907 | 13,56 | 3.052.781 | |
| 15.269.736 | 13,44 | 2.052.304 | |
| 353.685 | 9,88 | 34.928 | |
| 201.911 | 16,47 | 33.260 | |
| 272.759 | 16,59 | 45.255 | |
| 70.848 | 16,93 | 11.996 | |
| 957.355 | 16,05 | 153.688 | |
| 417.257 | 15,68 | 65.436 | |
| 17.968 | 16,92 | 3.040 | |
| 27.548 | 16,88 | 4.650 | |
| 447.907 | 16,22 | 72.630 | |
| 46.675 | 16,99 | 7.932 | |
Ajustes, modificaciones y rectificaciones (10) | -28.457 | 8,88 | -2.526 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 8.330.843 | 13,84 | 1.153.307 |
Ventas exteriores (12) | 870.586 | 14,95 | 130.146 |
Base Teórica (13)= (11)-(12) | 7.460.257 | 13,71 | 1.023.161 |