| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 28.645 | ||
| 1.823.156 | -9,17 | -167.109 | |
| 15.206.801 | 9,55 | 1.452.021 | |
| 13.419.474 | 12,09 | 1.622.432 | |
| 35.829 | 9,21 | 3.302 | |
| 687.393 | 16,41 | 112.822 | |
| 740.563 | 16,42 | 121.600 | |
| 53.171 | 16,51 | 8.778 | |
| 1.039.538 | 12,89 | 133.948 | |
| 481.061 | 12,16 | 58.514 | |
| 113.020 | 16,96 | 19.167 | |
| 160.343 | 15,94 | 25.561 | |
| 256.588 | 10,06 | 25.820 | |
| 28.526 | 17,13 | 4.888 | |
Ajustes, modificaciones y rectificaciones (10) | -106.117 | 11,27 | -11.963 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 2.069.185 | -7,63 | -157.946 |
Ventas exteriores (12) | 4.825.458 | 10,71 | 516.783 |
Base Teórica (13)= (11)-(12) | -2.756.273 | 24,48 | -674.730 |