| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 64.927 | ||
| 6.249.004 | 18,49 | 1.155.589 | |
| 20.220.850 | 19,06 | 3.854.020 | |
| 14.540.401 | 19,31 | 2.807.951 | |
| 568.555 | 19,26 | 109.520 | |
| 423.298 | 20,71 | 87.654 | |
| 145.257 | 15,05 | 21.866 | |
| 323.341 | 20,82 | 67.305 | |
| 348.716 | 20,83 | 72.633 | |
| 25.374 | 21,00 | 5.328 | |
| 1.611.967 | 20,34 | 327.831 | |
| 506.490 | 19,41 | 98.286 | |
| 80.372 | 20,38 | 16.384 | |
| 5.680 | 20,36 | 1.156 | |
| 1.008.778 | 20,79 | 209.771 | |
| 10.647 | 20,98 | 2.234 | |
Ajustes, modificaciones y rectificaciones (10) | -9.950 | 49,37 | -4.913 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.527.679 | 18,75 | 1.411.201 |
Ventas exteriores (12) | 1.393.542 | 20,79 | 289.681 |
Base Teórica (13)= (11)-(12) | 6.134.137 | 18,28 | 1.121.520 |