| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 33.705 | 24 | 33.681 | 551 | 1.892 | 31.238 |
| 11.760.645 | 459 | 11.760.186 | 61.608 | 8.805.116 | 2.893.462 | |
| 3.260.004 | 3.260.004 | 58.478 | 347.266 | 2.854.259 | ||
| 3.009.012 | 3.009.012 | 57.482 | 284.056 | 2.667.474 | ||
| 250.992 | 0 | 250.992 | 996 | 63.210 | 186.786 | |
| 438 | 436 | 2 | 0 | 0 | 2 | |
| 864 | 0 | 864 | 308 | 170 | 386 | |
| 5.766 | 0 | 5.766 | 1.931 | 0 | 3.835 | |
| 40.465 | 0 | 40.465 | 20 | 8.610 | 31.835 | |
| 1.405.301 | 224 | 1.405.077 | 39.388 | 267.909 | 1.097.780 | |
| 1.194.688 | 1.194.688 | 37.098 | 64.838 | 1.092.752 | ||
| 223 | 223 | 0 | 0 | |||
| 720 | 0 | 720 | 270 | 137 | 314 | |
| 5.866 | 0 | 5.866 | 1.797 | 0 | 4.069 | |
| 82.519 | 1 | 82.518 | 2.735 | 1.533 | 78.251 | |
| 103.622 | 3 | 103.619 | 2.916 | 11.665 | 89.038 | |
| 103.619 | 0 | 103.619 | 2.916 | 11.665 | 89.038 | |
| 3 | 3 | 0 | 0 | 0 | 0 | |
| 24.452 | 3 | 24.449 | 194 | 13.406 | 10.849 | |
| VALOR AÑADIDO | 10.362.005 | 212 | 10.361.793 | 22.223 | 8.537.256 | 1.802.314 |
| 196.685 | -4 | 196.689 | -1.823 | 61.058 | 137.454 | |
| 54.307 | 4 | 54.303 | 2.819 | 2.152 | 49.332 | |
| 5.324 | 4 | 5.320 | 417 | 1.779 | 3.123 | |
| 48.961 | 0 | 48.961 | 2.402 | 282 | 46.278 | |
| 45 | 0 | 45 | 0 | 0 | 45 | |
| 250.992 | 0 | 250.992 | 996 | 63.210 | 186.786 | |
| 173.403 | 0 | 173.403 | 281 | 61.800 | 111.322 | |
| 77.589 | 0 | 77.589 | 715 | 1.410 | 75.464 | |