| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 18.304 | ||
| 239.842 | 15,61 | 37.442 | |
| 366.017 | 15,63 | 57.205 | |
| 137.244 | 15,98 | 21.932 | |
| 11.069 | 19,60 | 2.169 | |
| 15.469 | 16,08 | 2.487 | |
| 17.902 | 16,15 | 2.892 | |
| 2.434 | 16,64 | 405 | |
| 508 | 16,88 | 86 | |
| 337 | 17,08 | 58 | |
| 41 | 16,18 | 7 | |
| 87 | 16,73 | 15 | |
| 41 | 16,22 | 7 | |
Ajustes, modificaciones y rectificaciones (10) | -857 | 14,20 | -122 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 224.024 | 15,59 | 34.919 |
Ventas exteriores (12) | 629 | 16,19 | 102 |
Base Teórica (13)= (11)-(12) | 223.395 | 15,59 | 34.818 |