| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 38.835 | ||
| 532.976 | 13,11 | 69.855 | |
| 5.762 | 16,36 | 943 | |
| 871 | 15,40 | 134 | |
| 528.085 | 13,07 | 69.046 | |
| 19.958 | 17,97 | 3.586 | |
| 32.823 | 17,95 | 5.893 | |
| 12.865 | 17,94 | 2.307 | |
| 1.953 | 17,68 | 345 | |
| 1.241 | 17,95 | 223 | |
| 281 | 17,75 | 50 | |
| 429 | 16,86 | 72 | |
Ajustes, modificaciones y rectificaciones (10) | -46 | 15,85 | -7 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 514.924 | 12,94 | 66.607 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 514.924 | 12,94 | 66.607 |