| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 15.189 | ||
| 522.744 | 3,59 | 18.778 | |
| 1.167.928 | 9,20 | 107.482 | |
| 687.284 | 13,33 | 91.594 | |
| 42.100 | 6,86 | 2.889 | |
| 69.564 | 16,73 | 11.639 | |
| 71.102 | 16,73 | 11.898 | |
| 1.539 | 16,81 | 259 | |
| 4.922 | 16,30 | 802 | |
| 2.766 | 15,91 | 440 | |
| 839 | 16,67 | 140 | |
| 977 | 17,11 | 167 | |
| 336 | 16,18 | 54 | |
Ajustes, modificaciones y rectificaciones (10) | -301 | -46,27 | 139 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 457.801 | 1,77 | 8.080 |
Ventas exteriores (12) | 2.407 | 14,62 | 352 |
Base Teórica (13)= (11)-(12) | 455.394 | 1,70 | 7.728 |