| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 28.404 | ||
| 1.275.535 | 14,66 | 187.018 | |
| 3.943.423 | 15,58 | 614.298 | |
| 2.668.284 | 16,02 | 427.345 | |
| 396 | 16,32 | 65 | |
| 191.943 | 15,99 | 30.693 | |
| 221.016 | 16,06 | 35.496 | |
| 29.073 | 16,52 | 4.803 | |
| 34.228 | 17,08 | 5.847 | |
| 19.776 | 17,23 | 3.407 | |
| 3.009 | 16,85 | 507 | |
| 3.408 | 17,31 | 590 | |
| 7.994 | 16,71 | 1.336 | |
| 41 | 16,22 | 7 | |
Ajustes, modificaciones y rectificaciones (10) | -101.692 | 8,93 | -9.083 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 1.016.128 | 15,07 | 153.089 |
Ventas exteriores (12) | 29.543 | 15,49 | 4.576 |
Base Teórica (13)= (11)-(12) | 986.585 | 15,05 | 148.513 |