| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 562 | ||
| -36.137 | 51,11 | -18.469 | |
| 1.032.443 | 12,12 | 125.127 | |
| 1.072.828 | 13,44 | 144.157 | |
| 4.249 | 13,21 | 561 | |
| -2.505 | 20,11 | -504 | |
| 18.862 | 16,31 | 3.077 | |
| 21.366 | 16,76 | 3.581 | |
| 530.524 | 14,10 | 74.823 | |
| 191.189 | 11,90 | 22.760 | |
| 9.308 | 16,24 | 1.512 | |
| 211.921 | 17,08 | 36.205 | |
| 115.576 | 12,09 | 13.978 | |
| 2.530 | 14,56 | 368 | |
Ajustes, modificaciones y rectificaciones (10) | 217 | 23,07 | 50 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 497.109 | 11,45 | 56.907 |
Ventas exteriores (12) | 39.424 | 10,50 | 4.138 |
Base Teórica (13)= (11)-(12) | 457.685 | 11,53 | 52.769 |