| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 38.850 | ||
| 532.763 | 13,12 | 69.893 | |
| 5.762 | 16,36 | 943 | |
| 871 | 15,40 | 134 | |
| 527.872 | 13,09 | 69.084 | |
| 20.432 | 17,97 | 3.671 | |
| 33.315 | 17,96 | 5.982 | |
| 12.883 | 17,94 | 2.311 | |
| 2.560 | 16,95 | 434 | |
| 1.579 | 17,96 | 284 | |
| 369 | 17,81 | 66 | |
| 610 | 13,83 | 84 | |
Ajustes, modificaciones y rectificaciones (10) | -46 | 15,85 | -7 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 514.844 | 12,95 | 66.649 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 514.844 | 12,95 | 66.649 |