| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 15.425 | ||
| -533.428 | 47,38 | -252.739 | |
| 6.523.330 | 10,91 | 711.803 | |
| 7.074.286 | 13,66 | 966.495 | |
| 17.528 | 11,14 | 1.953 | |
| 569.911 | 16,83 | 95.897 | |
| 584.845 | 16,84 | 98.473 | |
| 14.934 | 17,25 | 2.576 | |
| 1.615.068 | 15,65 | 252.806 | |
| 569.872 | 13,62 | 77.633 | |
| 86.284 | 16,88 | 14.565 | |
| 373.409 | 16,84 | 62.876 | |
| 572.473 | 16,67 | 95.406 | |
| 13.029 | 17,85 | 2.326 | |
Ajustes, modificaciones y rectificaciones (10) | -5.137 | 49,76 | -2.556 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 506.591 | -19,42 | -98.386 |
Ventas exteriores (12) | 1.540.014 | 14,83 | 228.346 |
Base Teórica (13)= (11)-(12) | -1.033.423 | 31,62 | -326.732 |