| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 3.671 | ||
| 66.739 | 14,00 | 9.343 | |
| 220.700 | 15,34 | 33.846 | |
| 155.957 | 15,77 | 24.599 | |
| 1.996 | 4,81 | 96 | |
| 16.091 | 16,43 | 2.644 | |
| 17.153 | 16,44 | 2.820 | |
| 1.062 | 16,55 | 176 | |
| 2.319 | 16,77 | 389 | |
| 810 | 16,44 | 133 | |
| 366 | 16,78 | 61 | |
| 828 | 17,61 | 146 | |
| 314 | 15,43 | 48 | |
Ajustes, modificaciones y rectificaciones (10) | 868 | 14,02 | 122 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 53.834 | 13,39 | 7.209 |
Ventas exteriores (12) | 645 | 14,88 | 96 |
Base Teórica (13)= (11)-(12) | 53.189 | 13,37 | 7.114 |