| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 908 | ||
| 45.311 | 16,69 | 7.565 | |
| 152.148 | 16,01 | 24.353 | |
| 129.109 | 15,74 | 20.326 | |
| 22.272 | 15,88 | 3.538 | |
| 22.249 | 15,88 | 3.533 | |
| 24 | 17,70 | 4 | |
| 14.906 | 19,91 | 2.968 | |
| 14.907 | 19,91 | 2.969 | |
| 3.569 | 16,09 | 574 | |
| 3.122 | 15,41 | 481 | |
| 311 | 20,94 | 65 | |
| 34 | 21,00 | 7 | |
| 103 | 20,57 | 21 | |
Ajustes, modificaciones y rectificaciones (10) | -11.141 | 10,38 | -1.157 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 22.833 | 17,58 | 4.014 |
Ventas exteriores (12) | 5.517 | 12,72 | 702 |
Base Teórica (13)= (11)-(12) | 17.316 | 19,13 | 3.312 |