| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 14.772 | ||
| 409.754 | 7,29 | 29.875 | |
| 1.026.761 | 13,05 | 133.985 | |
| 653.943 | 16,47 | 107.677 | |
| 36.937 | 9,66 | 3.566 | |
| 3.904 | 20,99 | 820 | |
| 33.033 | 8,32 | 2.747 | |
| 30.757 | 20,81 | 6.401 | |
| 31.547 | 20,81 | 6.565 | |
| 789 | 20,76 | 164 | |
| 8.228 | 20,72 | 1.705 | |
| 3.794 | 20,46 | 776 | |
| 1.452 | 20,83 | 303 | |
| 2.437 | 21,00 | 512 | |
| 544 | 20,93 | 114 | |
Ajustes, modificaciones y rectificaciones (10) | -1.587 | 2,94 | -47 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 385.638 | 6,52 | 25.132 |
Ventas exteriores (12) | 12.542 | 20,08 | 2.518 |
Base Teórica (13)= (11)-(12) | 373.096 | 6,06 | 22.614 |