| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Régimen simplificado | Régimen general | Régimen general | |||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 141.323 | 7.991 | 133.332 | 3.174 | 5.743 | 124.415 |
| 42.820.835 | 194.867 | 42.625.968 | 2.367.310 | 7.505.211 | 32.753.447 | |
| 32.793.950 | 546 | 32.793.404 | 2.158.476 | 2.412.797 | 28.222.131 | |
| 28.707.459 | 546 | 28.706.913 | 2.136.377 | 2.273.988 | 24.296.548 | |
| 4.086.491 | 0 | 4.086.491 | 22.099 | 138.809 | 3.925.583 | |
| 130.269 | 128.842 | 1.427 | 16 | 0 | 1.411 | |
| 3.902 | 0 | 3.902 | 175 | 1 | 3.727 | |
| 903 | 0 | 903 | 172 | 387 | 345 | |
| 7.793.056 | 148 | 7.792.908 | 164.467 | 3.164.289 | 4.464.152 | |
| 28.876.008 | 82.532 | 28.793.475 | 1.091.604 | 4.143.971 | 23.557.900 | |
| 28.094.971 | 155 | 28.094.816 | 1.086.059 | 3.464.788 | 23.543.969 | |
| 83.519 | 82.375 | 1.144 | 7 | 0 | 1.137 | |
| 3.177 | 0 | 3.177 | 154 | 1 | 3.022 | |
| 875 | 0 | 875 | 177 | 349 | 350 | |
| 1.419.583 | 3.140 | 1.416.443 | 11.438 | -179.125 | 1.584.130 | |
| 1.915.185 | 3.287 | 1.911.898 | 24.317 | 95.089 | 1.792.492 | |
| 1.911.863 | 1.911.863 | 24.317 | 95.089 | 1.792.457 | ||
| 3.321 | 3.286 | 35 | 0 | 0 | 35 | |
| 518.436 | 146 | 518.290 | 13.541 | 296.132 | 208.616 | |
| VALOR AÑADIDO | 13.880.749 | 47.022 | 13.833.727 | 1.276.959 | 3.361.242 | 9.195.527 |
| 1.777.790 | -155 | 1.777.945 | 15.216 | 133.328 | 1.629.401 | |
| 2.308.701 | 155 | 2.308.546 | 6.883 | 5.481 | 2.296.182 | |
| 150.779 | 29 | 150.750 | 860 | 260 | 149.630 | |
| 2.157.755 | 126 | 2.157.629 | 6.036 | 8.260 | 2.143.334 | |
| 4.926 | 0 | 4.926 | 0 | 263 | 4.663 | |
| 4.086.491 | 0 | 4.086.491 | 22.099 | 138.809 | 3.925.583 | |
| 2.476.436 | 0 | 2.476.436 | 18.912 | 131.716 | 2.325.808 | |
| 1.610.055 | 0 | 1.610.055 | 3.187 | 7.093 | 1.599.775 | |