| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 17.312 | ||
| -243.528 | 88,61 | -215.800 | |
| 7.200.581 | 11,29 | 812.808 | |
| 7.457.131 | 13,81 | 1.029.969 | |
| 13.022 | 10,45 | 1.361 | |
| 535.182 | 16,75 | 89.658 | |
| 573.224 | 16,73 | 95.888 | |
| 38.041 | 16,38 | 6.230 | |
| 1.333.214 | 15,66 | 208.796 | |
| 509.000 | 13,64 | 69.407 | |
| 82.881 | 16,87 | 13.980 | |
| 243.737 | 17,03 | 41.511 | |
| 485.831 | 16,84 | 81.793 | |
| 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) | 542.724 | -18,42 | -99.994 |
Ventas exteriores (12) | 1.536.228 | 14,84 | 228.021 |
Base Teórica (13)= (11)-(12) | -993.504 | 33,02 | -328.014 |