| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 2.863 | ||
| 99.893 | 4,27 | 4.269 | |
| 290.091 | 8,83 | 25.626 | |
| 191.842 | 11,16 | 21.417 | |
| 1.643 | 3,67 | 60 | |
| 92.898 | 16,73 | 15.543 | |
| 93.446 | 16,73 | 15.636 | |
| 548 | 17,02 | 93 | |
| 7.350 | 10,62 | 780 | |
| 4.739 | 12,14 | 575 | |
| 21 | 16,89 | 3 | |
| 34 | 16,44 | 6 | |
| 2.557 | 7,67 | 196 | |
Ajustes, modificaciones y rectificaciones (10) | -23 | 26,35 | -6 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 14.322 | -73,31 | -10.500 |
Ventas exteriores (12) | 1.788 | 7,85 | 140 |
Base Teórica (13)= (11)-(12) | 12.534 | -84,89 | -10.640 |