| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 63.048 | ||
| 4.264.279 | 20,50 | 874.245 | |
| 13.750.781 | 20,26 | 2.786.179 | |
| 9.769.894 | 20,15 | 1.968.283 | |
| 283.392 | 19,88 | 56.349 | |
| 234.109 | 19,97 | 46.740 | |
| 49.283 | 19,50 | 9.609 | |
| 227.185 | 20,82 | 47.304 | |
| 258.803 | 20,84 | 53.944 | |
| 31.618 | 21,00 | 6.640 | |
| 1.086.951 | 20,82 | 226.357 | |
| 467.205 | 20,82 | 97.261 | |
| 41.491 | 20,93 | 8.684 | |
| 21.034 | 20,98 | 4.412 | |
| 448.900 | 20,78 | 93.291 | |
| 108.321 | 20,96 | 22.709 | |
Ajustes, modificaciones y rectificaciones (10) | 32.531 | -43,86 | -14.268 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 5.156.576 | 20,15 | 1.039.030 |
Ventas exteriores (12) | 759.037 | 20,60 | 156.348 |
Base Teórica (13)= (11)-(12) | 4.397.540 | 20,07 | 882.681 |