| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 259.014 | ||
| 33.883.000 | 13,56 | 4.594.148 | |
| 103.059.197 | 14,13 | 14.564.796 | |
| 69.593.978 | 14,41 | 10.026.019 | |
| 417.780 | 13,25 | 55.372 | |
| 1.058.055 | 16,40 | 173.492 | |
| 1.902.385 | 16,55 | 314.914 | |
| 844.331 | 16,75 | 141.422 | |
| 13.857.782 | 15,40 | 2.134.702 | |
| 6.810.532 | 15,41 | 1.049.275 | |
| 705.559 | 17,04 | 120.260 | |
| 1.399.989 | 17,07 | 238.926 | |
| 4.356.150 | 14,55 | 633.834 | |
| 585.552 | 15,78 | 92.407 | |
Ajustes, modificaciones y rectificaciones (10) | -104.455 | 9,84 | -10.281 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 46.578.273 | 14,05 | 6.545.077 |
Ventas exteriores (12) | 7.759.430 | 15,98 | 1.239.967 |
Base Teórica (13)= (11)-(12) | 38.818.842 | 13,67 | 5.305.109 |