| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 59.209 | ||
| 4.444.196 | 20,31 | 902.757 | |
| 20.162.267 | 20,59 | 4.151.228 | |
| 16.326.404 | 20,66 | 3.373.676 | |
| 608.333 | 20,58 | 125.205 | |
| 565.467 | 20,68 | 116.915 | |
| 42.866 | 19,34 | 8.290 | |
| 460.100 | 19,90 | 91.553 | |
| 519.223 | 20,02 | 103.953 | |
| 59.123 | 20,97 | 12.400 | |
| 2.900.973 | 20,85 | 604.817 | |
| 767.580 | 20,57 | 157.879 | |
| 199.856 | 20,91 | 41.792 | |
| 88.394 | 20,39 | 18.027 | |
| 1.837.734 | 20,98 | 385.563 | |
| 7.409 | 21,00 | 1.556 | |
Ajustes, modificaciones y rectificaciones (10) | -54.121 | -2,47 | 1.336 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 6.830.949 | 20,75 | 1.417.357 |
Ventas exteriores (12) | 3.460.310 | 20,34 | 703.964 |
Base Teórica (13)= (11)-(12) | 3.370.639 | 21,16 | 713.392 |