| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 60.226 | ||
| 3.352.159 | 4,12 | 137.991 | |
| 30.631.873 | 12,59 | 3.856.199 | |
| 27.330.049 | 13,62 | 3.723.597 | |
| 50.335 | 10,71 | 5.389 | |
| 1.497.722 | 16,89 | 252.904 | |
| 1.566.058 | 16,88 | 264.402 | |
| 68.336 | 16,83 | 11.499 | |
| 6.402.599 | 15,57 | 996.881 | |
| 4.025.449 | 15,78 | 635.149 | |
| 86.174 | 16,64 | 14.343 | |
| 257.751 | 16,66 | 42.949 | |
| 2.009.787 | 14,95 | 300.539 | |
| 23.438 | 16,64 | 3.900 | |
Ajustes, modificaciones y rectificaciones (10) | -106.929 | 13,50 | -14.434 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 8.150.107 | 10,64 | 867.534 |
Ventas exteriores (12) | 12.220.824 | 15,68 | 1.916.785 |
Base Teórica (13)= (11)-(12) | -4.070.717 | 25,78 | -1.049.251 |