| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 121.088 | ||
| 5.424.665 | 15,34 | 832.330 | |
| 15.754.232 | 15,86 | 2.498.147 | |
| 10.331.161 | 16,13 | 1.666.178 | |
| 1.594 | 22,64 | 361 | |
| 420.170 | 16,10 | 67.647 | |
| 836.567 | 16,15 | 135.093 | |
| 416.397 | 16,20 | 67.446 | |
| 329.076 | 16,99 | 55.924 | |
| 70.792 | 17,00 | 12.031 | |
| 36.159 | 16,50 | 5.967 | |
| 8.236 | 17,04 | 1.404 | |
| 206.717 | 17,10 | 35.355 | |
| 7.172 | 16,27 | 1.167 | |
Ajustes, modificaciones y rectificaciones (10) | -218.197 | 10,98 | -23.963 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 5.115.373 | 15,57 | 796.644 |
Ventas exteriores (12) | 418.065 | 16,76 | 70.055 |
Base Teórica (13)= (11)-(12) | 4.697.309 | 15,47 | 726.590 |