| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 90.431 | ||
| 9.258.111 | 8,98 | 831.640 | |
| 38.757.500 | 11,95 | 4.629.659 | |
| 29.761.718 | 12,83 | 3.818.840 | |
| 262.330 | 7,94 | 20.821 | |
| 881.175 | 16,41 | 144.567 | |
| 1.021.884 | 16,45 | 168.083 | |
| 140.709 | 16,71 | 23.516 | |
| 2.526.534 | 14,34 | 362.303 | |
| 1.088.929 | 13,46 | 146.606 | |
| 140.295 | 16,91 | 23.718 | |
| 399.733 | 16,61 | 66.401 | |
| 819.846 | 13,71 | 112.389 | |
| 77.730 | 16,97 | 13.188 | |
Ajustes, modificaciones y rectificaciones (10) | -134.356 | 10,75 | -14.439 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 10.769.115 | 9,61 | 1.034.937 |
Ventas exteriores (12) | 5.735.468 | 11,35 | 651.068 |
Base Teórica (13)= (11)-(12) | 5.033.646 | 7,63 | 383.869 |