| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 15.014 | ||
| 322.798 | 8,35 | 26.951 | |
| 1.017.736 | 9,27 | 94.303 | |
| 699.982 | 9,68 | 67.727 | |
| 5.044 | 7,45 | 376 | |
| 42.171 | 15,67 | 6.610 | |
| 45.274 | 15,76 | 7.137 | |
| 3.103 | 17,01 | 528 | |
| 18.251 | 10,01 | 1.826 | |
| 16.665 | 9,86 | 1.643 | |
| 711 | 11,94 | 85 | |
| 179 | 16,40 | 29 | |
| 697 | 9,88 | 69 | |
Ajustes, modificaciones y rectificaciones (10) | -5.357 | 14,49 | -776 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 293.521 | 7,29 | 21.392 |
Ventas exteriores (12) | 33.569 | 8,82 | 2.960 |
Base Teórica (13)= (11)-(12) | 259.951 | 7,09 | 18.432 |