| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 4.723 | ||
| 24.338 | 15,38 | 3.742 | |
| 630 | 16,44 | 104 | |
| 184 | 13,20 | 24 | |
| 23.892 | 15,33 | 3.663 | |
| 81.001 | 17,97 | 14.553 | |
| 84.422 | 17,97 | 15.168 | |
| 3.421 | 17,98 | 615 | |
| 959 | 15,75 | 151 | |
| 659 | 17,89 | 118 | |
| 110 | 18,00 | 20 | |
| 190 | 7,04 | 13 | |
Ajustes, modificaciones y rectificaciones (10) | -7 | 16,34 | -1 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | -55.710 | 19,14 | -10.660 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -55.710 | 19,14 | -10.660 |