| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 7.602 | ||
| 1.473.612 | 19,84 | 292.336 | |
| 6.111.544 | 19,75 | 1.207.178 | |
| 4.795.955 | 19,76 | 947.759 | |
| 158.023 | 20,83 | 32.917 | |
| 146.235 | 20,83 | 30.460 | |
| 11.788 | 20,84 | 2.457 | |
| 141.017 | 20,96 | 29.558 | |
| 150.461 | 20,96 | 31.541 | |
| 9.445 | 21,00 | 1.983 | |
| 1.009.176 | 19,91 | 200.935 | |
| 459.652 | 20,66 | 94.945 | |
| 55.032 | 20,99 | 11.553 | |
| 15.502 | 21,00 | 3.255 | |
| 364.615 | 18,42 | 67.163 | |
| 114.376 | 21,00 | 24.019 | |
Ajustes, modificaciones y rectificaciones (10) | 90.323 | -5,15 | -4.654 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 2.432.094 | 18,88 | 459.060 |
Ventas exteriores (12) | 2.245.348 | 18,81 | 422.398 |
Base Teórica (13)= (11)-(12) | 186.747 | 19,63 | 36.662 |