| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 15.104 | ||
| -485.119 | 49,30 | -239.179 | |
| 6.067.213 | 10,71 | 650.047 | |
| 6.567.932 | 13,57 | 890.962 | |
| 15.601 | 11,13 | 1.736 | |
| 550.499 | 16,81 | 92.534 | |
| 561.971 | 16,82 | 94.524 | |
| 11.472 | 17,34 | 1.990 | |
| 1.326.563 | 15,66 | 207.718 | |
| 504.977 | 13,62 | 68.776 | |
| 82.703 | 16,87 | 13.950 | |
| 243.644 | 17,03 | 41.496 | |
| 483.751 | 16,84 | 81.441 | |
| 11.488 | 17,90 | 2.056 | |
Ajustes, modificaciones y rectificaciones (10) | -5.523 | 47,69 | -2.634 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 285.422 | -44,37 | -126.629 |
Ventas exteriores (12) | 1.485.084 | 14,77 | 219.410 |
Base Teórica (13)= (11)-(12) | -1.199.662 | 28,84 | -346.038 |