| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 1.077 | 20 | 1.057 | 165 | 159 | 733 |
| 172.566 | 346 | 172.220 | 50.173 | 80.161 | 41.887 | |
| 101.194 | 6 | 101.188 | 47.098 | 13.933 | 40.157 | |
| 100.756 | 6 | 100.750 | 47.095 | 13.759 | 39.896 | |
| 439 | 0 | 439 | 3 | 175 | 261 | |
| 337 | 337 | 0 | 0 | 0 | 0 | |
| 84 | 0 | 84 | 84 | 0 | 1 | |
| 7 | 0 | 7 | 7 | 0 | ||
| 2.381 | 0 | 2.381 | 71 | 652 | 1.659 | |
| 79.980 | 184 | 79.796 | 21.967 | 19.540 | 38.289 | |
| 68.017 | 2 | 68.014 | 21.347 | 8.396 | 38.272 | |
| 182 | 182 | 0 | 0 | 0 | 0 | |
| 73 | 0 | 73 | 73 | 0 | ||
| 6 | 0 | 6 | 6 | 0 | ||
| 9.606 | 22 | 9.585 | 287 | 3.548 | 5.750 | |
| 8.179 | 22 | 8.157 | 289 | 2.076 | 5.791 | |
| 8.157 | 0 | 8.157 | 289 | 2.076 | 5.791 | |
| 22 | 22 | 0 | 0 | 0 | 0 | |
| 78 | 0 | 78 | 3 | 34 | 42 | |
| VALOR AÑADIDO | 93.100 | 159 | 92.941 | 28.206 | 60.621 | 4.114 |
| -150 | -14 | -136 | -17 | -218 | 99 | |
| 588 | 14 | 574 | 20 | 392 | 162 | |
| 96 | 96 | 41 | 54 | |||
| 815 | 13 | 802 | 27 | 456 | 319 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 439 | 0 | 439 | 3 | 175 | 261 | |
| 360 | 0 | 360 | 3 | 175 | 182 | |
| 79 | 0 | 79 | 0 | 0 | 79 | |