| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 315.588 | ||
| 35.763.131 | 13,62 | 4.872.155 | |
| 100.910.452 | 14,21 | 14.342.247 | |
| 66.107.453 | 14,52 | 9.596.798 | |
| 960.132 | 13,20 | 126.706 | |
| 1.098.457 | 16,48 | 181.018 | |
| 1.679.236 | 16,58 | 278.443 | |
| 580.779 | 16,77 | 97.425 | |
| 10.254.883 | 16,06 | 1.647.057 | |
| 5.673.216 | 16,00 | 907.931 | |
| 409.653 | 17,02 | 69.711 | |
| 466.705 | 17,00 | 79.332 | |
| 3.237.164 | 15,79 | 511.274 | |
| 468.144 | 16,83 | 78.809 | |
Ajustes, modificaciones y rectificaciones (10) | -179.077 | 9,53 | -17.072 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 44.740.480 | 14,13 | 6.321.123 |
Ventas exteriores (12) | 7.148.847 | 16,31 | 1.165.716 |
Base Teórica (13)= (11)-(12) | 37.591.634 | 13,71 | 5.155.407 |