| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 24.465 | ||
| 3.056.195 | 7,37 | 225.217 | |
| 20.438.128 | 13,33 | 2.724.225 | |
| 17.766.786 | 14,39 | 2.556.059 | |
| 384.853 | 14,82 | 57.051 | |
| 160.711 | 19,73 | 31.712 | |
| 224.143 | 11,30 | 25.339 | |
| 255.764 | 20,40 | 52.188 | |
| 288.328 | 20,35 | 58.667 | |
| 32.564 | 19,90 | 6.479 | |
| 1.551.739 | 17,29 | 268.354 | |
| 600.706 | 15,90 | 95.536 | |
| 272.950 | 20,95 | 57.189 | |
| 96.007 | 17,94 | 17.228 | |
| 431.154 | 15,88 | 68.471 | |
| 150.922 | 19,83 | 29.930 | |
Ajustes, modificaciones y rectificaciones (10) | 57.832 | 20,32 | 11.749 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 4.410.001 | 10,28 | 453.132 |
Ventas exteriores (12) | 4.003.669 | 11,89 | 476.010 |
Base Teórica (13)= (11)-(12) | 406.332 | -5,63 | -22.878 |