| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 22.865 | ||
| 1.457.651 | -14,75 | -214.951 | |
| 14.945.230 | 9,50 | 1.419.077 | |
| 13.522.336 | 12,11 | 1.637.332 | |
| 34.757 | 9,50 | 3.303 | |
| 672.065 | 16,40 | 110.219 | |
| 745.224 | 16,42 | 122.346 | |
| 73.159 | 16,58 | 12.127 | |
| 1.556.517 | 13,28 | 206.689 | |
| 664.837 | 12,06 | 80.203 | |
| 121.437 | 16,94 | 20.571 | |
| 372.182 | 16,59 | 61.752 | |
| 367.030 | 10,60 | 38.911 | |
| 31.032 | 16,92 | 5.252 | |
Ajustes, modificaciones y rectificaciones (10) | -89.200 | 10,54 | -9.402 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 2.252.903 | -5,68 | -127.884 |
Ventas exteriores (12) | 4.802.113 | 10,67 | 512.402 |
Base Teórica (13)= (11)-(12) | -2.549.210 | 25,12 | -640.286 |