| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 18.741 | ||
| -234.054 | 91,57 | -214.315 | |
| 7.200.773 | 11,29 | 812.839 | |
| 7.457.174 | 13,81 | 1.029.977 | |
| 22.348 | 12,63 | 2.823 | |
| 558.002 | 16,80 | 93.753 | |
| 598.393 | 16,78 | 100.405 | |
| 40.391 | 16,47 | 6.652 | |
| 1.333.269 | 15,66 | 208.806 | |
| 509.007 | 13,64 | 69.409 | |
| 82.881 | 16,87 | 13.980 | |
| 243.783 | 17,03 | 41.520 | |
| 485.833 | 16,84 | 81.794 | |
| 11.765 | 17,88 | 2.104 | |
Ajustes, modificaciones y rectificaciones (10) | -11.780 | 28,29 | -3.332 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 529.433 | -19,38 | -102.594 |
Ventas exteriores (12) | 1.536.228 | 14,84 | 228.021 |
Base Teórica (13)= (11)-(12) | -1.006.795 | 32,84 | -330.615 |