| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 6.428 | ||
| 470.115 | -0,52 | -2.429 | |
| 3.105.714 | 11,12 | 345.296 | |
| 2.646.946 | 13,20 | 349.332 | |
| 11.347 | 14,17 | 1.607 | |
| 218.114 | 16,84 | 36.721 | |
| 233.251 | 16,86 | 39.321 | |
| 15.137 | 17,17 | 2.600 | |
| 251.034 | 13,08 | 32.828 | |
| 130.620 | 12,25 | 16.000 | |
| 15.221 | 17,30 | 2.633 | |
| 22.153 | 16,31 | 3.614 | |
| 66.808 | 11,69 | 7.813 | |
| 16.231 | 17,05 | 2.767 | |
Ajustes, modificaciones y rectificaciones (10) | -4.403 | 15,14 | -667 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 498.631 | -1,40 | -6.989 |
Ventas exteriores (12) | 850.478 | 14,14 | 120.264 |
Base Teórica (13)= (11)-(12) | -351.847 | 36,17 | -127.252 |