| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 14.423 | ||
| -539.970 | 47,00 | -253.782 | |
| 6.523.144 | 10,91 | 711.773 | |
| 7.074.243 | 13,66 | 966.487 | |
| 11.129 | 8,37 | 932 | |
| 547.476 | 16,78 | 91.871 | |
| 560.305 | 16,79 | 94.069 | |
| 12.829 | 17,13 | 2.198 | |
| 1.614.930 | 15,65 | 252.781 | |
| 569.777 | 13,62 | 77.616 | |
| 86.284 | 16,88 | 14.565 | |
| 373.368 | 16,84 | 62.868 | |
| 572.471 | 16,67 | 95.406 | |
| 13.029 | 17,85 | 2.326 | |
Ajustes, modificaciones y rectificaciones (10) | -5.137 | 49,76 | -2.556 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 522.347 | -18,27 | -95.428 |
Ventas exteriores (12) | 1.540.014 | 14,83 | 228.346 |
Base Teórica (13)= (11)-(12) | -1.017.668 | 31,82 | -323.774 |