| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 78.393 | ||
| 5.213.057 | 18,00 | 938.579 | |
| 22.325.821 | 18,47 | 4.124.136 | |
| 17.801.939 | 18,65 | 3.320.538 | |
| 689.175 | 19,59 | 134.981 | |
| 626.866 | 19,58 | 122.733 | |
| 62.309 | 19,66 | 12.248 | |
| 440.843 | 20,83 | 91.811 | |
| 495.362 | 20,78 | 102.939 | |
| 54.519 | 20,41 | 11.128 | |
| 2.305.058 | 19,76 | 455.446 | |
| 905.333 | 19,82 | 179.464 | |
| 332.193 | 20,98 | 69.701 | |
| 130.187 | 18,72 | 24.372 | |
| 682.115 | 18,85 | 128.606 | |
| 255.230 | 20,88 | 53.303 | |
Ajustes, modificaciones y rectificaciones (10) | 77.850 | -3,79 | -2.950 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.155.121 | 18,16 | 1.299.265 |
Ventas exteriores (12) | 5.871.577 | 15,76 | 925.258 |
Base Teórica (13)= (11)-(12) | 1.283.544 | 29,14 | 374.006 |