| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 24.114 | ||
| 1.464.304 | -14,59 | -213.631 | |
| 14.945.438 | 9,50 | 1.419.108 | |
| 13.522.385 | 12,11 | 1.637.336 | |
| 41.251 | 11,14 | 4.597 | |
| 695.877 | 16,45 | 114.494 | |
| 771.005 | 16,47 | 126.975 | |
| 75.128 | 16,61 | 12.481 | |
| 1.556.744 | 13,28 | 206.729 | |
| 665.053 | 12,07 | 80.242 | |
| 121.437 | 16,94 | 20.571 | |
| 372.184 | 16,59 | 61.752 | |
| 367.038 | 10,60 | 38.913 | |
| 31.032 | 16,92 | 5.252 | |
Ajustes, modificaciones y rectificaciones (10) | -89.200 | 10,54 | -9.402 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 2.235.971 | -5,85 | -130.798 |
Ventas exteriores (12) | 4.802.113 | 10,67 | 512.402 |
Base Teórica (13)= (11)-(12) | -2.566.142 | 25,06 | -643.200 |