| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 2.565 | ||
| -141.758 | 60,50 | -85.765 | |
| 5.686.629 | 12,04 | 684.510 | |
| 5.844.550 | 13,21 | 771.990 | |
| 16.162 | 10,61 | 1.715 | |
| 10.005 | 8,66 | 866 | |
| 302.599 | 16,49 | 49.887 | |
| 292.594 | 16,75 | 49.021 | |
| 3.648.586 | 13,57 | 495.020 | |
| 1.167.561 | 12,53 | 146.293 | |
| 297.832 | 17,08 | 50.877 | |
| 935.581 | 17,10 | 159.989 | |
| 1.129.895 | 10,99 | 124.212 | |
| 117.718 | 11,60 | 13.650 | |
Ajustes, modificaciones y rectificaciones (10) | 604 | 49,94 | 301 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 3.497.427 | 11,69 | 408.691 |
Ventas exteriores (12) | 774.327 | 12,96 | 100.330 |
Base Teórica (13)= (11)-(12) | 2.723.100 | 11,32 | 308.361 |