| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 443 | 127 | 316 | 45 | 14 | 257 |
| 47.820 | 3.799 | 44.021 | 2.412 | 15.859 | 25.750 | |
| 18.055 | 7 | 18.047 | 2.412 | 2.319 | 13.316 | |
| 15.848 | 7 | 15.841 | 2.377 | 252 | 13.211 | |
| 2.206 | 0 | 2.206 | 35 | 2.067 | 105 | |
| 3.403 | 3.372 | 31 | 0 | 0 | 31 | |
| 1 | 0 | 1 | 0 | 0 | 1 | |
| 8 | 0 | 8 | 0 | 0 | 8 | |
| 12.534 | 336 | 12.198 | 0 | 7 | 12.192 | |
| 10.675 | 2.201 | 8.474 | 834 | 1.964 | 5.676 | |
| 8.423 | 0 | 8.423 | 833 | 1.937 | 5.654 | |
| 2.202 | 2.201 | 1 | 0 | 0 | 1 | |
| 0 | 0 | 0 | ||||
| 8 | 0 | 8 | 0 | 0 | 8 | |
| 45.121 | 4.354 | 40.767 | 2.553 | 3.681 | 34.534 | |
| 45.845 | 4.697 | 41.148 | 2.529 | 3.477 | 35.142 | |
| 41.148 | 0 | 41.148 | 2.529 | 3.477 | 35.142 | |
| 4.697 | 4.697 | 0 | 0 | 0 | 0 | |
| 962 | 342 | 620 | 0 | 0 | 620 | |
| VALOR AÑADIDO | 36.910 | 1.514 | 35.395 | 1.578 | 13.895 | 19.922 |
| 1.097 | -146 | 1.242 | 33 | 1.317 | -108 | |
| 1.110 | 146 | 964 | 3 | 749 | 212 | |
| 759 | 759 | 0 | 749 | 10 | ||
| 351 | 145 | 205 | 3 | 203 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.206 | 0 | 2.206 | 35 | 2.067 | 105 | |
| 2.161 | 0 | 2.161 | 0 | 2.067 | 94 | |
| 46 | 0 | 46 | 35 | 0 | 11 | |